Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Columbine Valley Homeowners Association
990EZ • Fiscal year 2013 • EIN 84-0931485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$68,560
Down $778 (-1.1%) from 2012
Net Assets
$68,560
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$30,026
Down $411 (-1.4%) from 2012
Expenses
Up$30,805
Up $8,756 (+40%) from 2012
Net Income
Down-$779
Down $9,167 (-109%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $30,026
Mission and Program Overview
Mission
Organization exists to provide common areas landscaping, capital improvements, maintenance, holiday decorations, and services related to water rights for residents. Social events are also done to promote community atmosphere.
Organization exists to provide common area landscaping, capital improvements, maintenance, holiday decorations, and services related to water rights for residents. Social events are also done to promote community atmosphere
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES COMMON AREA LANDSCAPING, CAPITAL IMPROVEMENTS, MAINTENANCE AND HOLIDAY DECORATIONS. SOCIAL EVENTS WERE ALSO DONE TO PROMOTE A COMMUNITY ATMOSPHERE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN LENTZ | Secretary | - | $0 | - | - |
| KATHY BOYLE | President | PT | $0 | - | - |
| CAROL BREWKA | Treasurer | - | $0 | - | - |
| JOHN PIPER | Member At La | - | $0 | - | - |
| LINDA STIERT | Member At La | - | $0 | - | - |
| DAWN BEYER | Member At La | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- EIN
- 84-0931485
- Phone
- 3034082222
Signing Officer
- Name
- Carol Brewka
- Title
- Treasurer
- Phone
- 3034082222
- Signed
- 2014-05-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mark Fesler
- Phone
- 3037715313
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Town of columbine valley 4,776 transfer fees 1,650 luminary sales 1,620 acc filing fees 1,000 total 9,046”
Form 990-ez, Part I, Line 16
“Expenses filing fees 60 office supplies 1,242 postage 497 holiday decorations 4,964 homeowner events 941 insurance 1,010 landscape 10,270 luminary expenses 1,333 electrical supplies 61 utilities 1,092 miscellaneous 2,454 non-investment depreciation 1,606 total 25,530”
Form 990-ez, Part II, Line 24
“Fixtures 14,665 14,665 less accumulated depreciation 14,665 14,665 improvements 28,790 28,790 less accumulated depreciation 15,465 17,071 total 13,325 11,719”
Form 990-ez, Part III
“Organization exists to provide common area landscaping, capital improvements, maintenance, holiday decorations, and services related to water rights for residents. Social events are also done to promote community atmosphere”
Raw XML Appendix121 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MAUREEN LENTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHY BOYLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CAROL BREWKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN PIPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LINDA STIERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAWN BEYER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL BREWKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034082222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 18 CLUB LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBINE VALLETY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68560 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20980 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAUREEN LENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY BOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL BREWKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN PIPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA STIERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN BEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11719 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25530 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9046 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION EXISTS TO PROVIDE COMMON AREA LANDSCAPING, CAPITAL IMPROVEMENTS, MAINTENANCE, HOLIDAY DECORATIONS, AND SERVICES RELATED TO WATER RIGHTS FOR RESIDENTS. SOCIAL EVENTS ARE ALSO DONE TO PROMOTE COMMUNITY ATMOSPHERE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES COMMON AREA LANDSCAPING, CAPITAL IMPROVEMENTS, MAINTENANCE AND HOLIDAY DECORATIONS. SOCIAL EVENTS WERE ALSO DONE TO PROMOTE A COMMUNITY ATMOSPHERE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30805 |
| IRS990EZ/TotalRevenueAmt | 0 | 30026 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLUMBINEVALLEYHOA.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOWN OF COLUMBINE VALLEY 4,776 TRANSFER FEES 1,650 LUMINARY SALES 1,620 ACC FILING FEES 1,000 TOTAL 9,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FILING FEES 60 OFFICE SUPPLIES 1,242 POSTAGE 497 HOLIDAY DECORATIONS 4,964 HOMEOWNER EVENTS 941 INSURANCE 1,010 LANDSCAPE 10,270 LUMINARY EXPENSES 1,333 ELECTRICAL SUPPLIES 61 UTILITIES 1,092 MISCELLANEOUS 2,454 NON-INVESTMENT DEPRECIATION 1,606 TOTAL 25,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXTURES 14,665 14,665 LESS ACCUMULATED DEPRECIATION 14,665 14,665 IMPROVEMENTS 28,790 28,790 LESS ACCUMULATED DEPRECIATION 15,465 17,071 TOTAL 13,325 11,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION EXISTS TO PROVIDE COMMON AREA LANDSCAPING, CAPITAL IMPROVEMENTS, MAINTENANCE, HOLIDAY DECORATIONS, AND SERVICES RELATED TO WATER RIGHTS FOR RESIDENTS. SOCIAL EVENTS ARE ALSO DONE TO PROMOTE COMMUNITY ATMOSPHERE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL BREWKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034082222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLUMBINE VALLEY HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 840931485 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034082222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17 FAIRWAY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841534837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MATZEN AND FESLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 16 INVERNESS PL E STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 801125626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037715313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK FESLER |
| ReturnHeader/ReturnTs | 0 | 2014-06-24T14:56:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,560
- Liabilities
- -
- Net assets
- $68,560
- Revenue
- $30,026
- Expenses
- $30,805
- Net income
- -$779