Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Columbine Valley Homeowners Association
990EZ • Fiscal year 2017 • 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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$71,083
Up $19,850 (+39%) from 2016
Net Assets
Up$71,083
Up $19,850 (+39%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$48,168
Up $17,159 (+55%) from 2016
Expenses
Down$28,317
Down $34,253 (-55%) from 2016
Net Income
Up$19,851
Up $51,412 (+163%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $48,168
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.
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 |
|---|---|---|---|---|---|
| DEB KENNEDY | Secretary | - | $0 | - | - |
| JUDI WAY | Treasurer | - | $0 | - | - |
| LINDA STEIERT | Vice Preside | - | $0 | - | - |
| TIM VANDEL | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Columbine Valley Homeowners
- EIN
- 84-0931485
- Phone
- 3039489521
- Address
- 17 FAIRWAY LANE, LITTLETON, CO 80123
Signing Officer
- Name
- Judi Way
- Title
- Treasurer
- Phone
- 3034082222
- Signed
- 2018-07-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Matzen and Fesler Pc
- Address
- 16 INVERNESS PL E STE 100, ENGLEWOOD, CO 80112-5626
- Preparer
- Mark Fesler
- Phone
- 3037069249
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses administration 8 holiday decorations 8,480 homeowner events 1,535 insurance 2,408 landscape 9,000 luminary expenses 1,426 utilities 1,047 bank charges 12 computer expense 578 office suplies 492 postage 460 miscellaneous 270 non-investment depreciation 1,607 total 27,323”
Form 990-ez, Part II, Line 24
“Fixtures 14,665 43,455 less accumulated depreciation 14,665 38,158 improvements 28,790 0 less accumulated depreciation 21,887 0 total 6,903 5,297”
Form 990-ez, Part III
“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.”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDI WAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039489521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 FAIRWAY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBINE VALLETY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65786 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46145 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 994 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71083 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEB KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDI WAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA STEIERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM VANDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6903 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5297 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27323 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| 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 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28317 |
| IRS990EZ/TotalRevenueAmt | 0 | 48168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLUMBINEVALLEYHOA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATION 8 HOLIDAY DECORATIONS 8,480 HOMEOWNER EVENTS 1,535 INSURANCE 2,408 LANDSCAPE 9,000 LUMINARY EXPENSES 1,426 UTILITIES 1,047 BANK CHARGES 12 COMPUTER EXPENSE 578 OFFICE SUPLIES 492 POSTAGE 460 MISCELLANEOUS 270 NON-INVESTMENT DEPRECIATION 1,607 TOTAL 27,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXTURES 14,665 43,455 LESS ACCUMULATED DEPRECIATION 14,665 38,158 IMPROVEMENTS 28,790 0 LESS ACCUMULATED DEPRECIATION 21,887 0 TOTAL 6,903 5,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDI WAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034082222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBINE VALLEY HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 840931485 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039489521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 FAIRWAY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94EE9A879E464D2601681557244999AF2609A38C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94EE9A879E464D2601681557244999AF2609A38C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.66.85.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:18:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841534837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATZEN AND FESLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 INVERNESS PL E STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801125626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037069249 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK FESLER |
| ReturnHeader/ReturnTs | 0 | 2018-08-01T15:18:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,083
- Liabilities
- -
- Net assets
- $71,083
- Revenue
- $48,168
- Expenses
- $28,317
- Net income
- $19,851