2025-03-29T12:25:28-00:00 2024-12-31 853207318 Konico Enterprises 6660 Delmonico Drive D469 Colorado Springs CO 80919 990 2024-01-01 840716480 Cripple Creek Mountain Estates CRIP 7192847804 4453 Teller County Road 1 Cripple Creek CO 80813 Montrell Williams Officer 7192847804 2025-03-29 true false Janet Jalbert P00360256 7192332893 2025-03-29 2024 2025-03-06 01:10:19Z Cripple Creek Mountain Estates Montrell Williams 4453 Teller County Road Cripple Creek CO 80813 459353 false X http://www.ccmepoa.com/ X 2000 CO Property Owners Recreational Facilities 6 5 6 23665 357930 389472 5000 0 24115 22419 36214 47462 423259 459353 0 0 121899 154098 0 0 258193 274565 380092 428663 43167 30690 765782 801767 236470 35960 529312 765807 Property Owners Recreational Facilities false false 346831 435688 Cripple Creek Mountain Estates Property Owners Association operates a recreational facility providing services to 1565 property owners within the Cripple Creek Mountain Estates Subdivision 346831 false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 6 true true true false false false false false false false false false false false false false false false X 6 5 false false false false true true true true false false false false false false false false false true false true false false X Cripple Creek Mountain Estates 7196892549 4453 Teller County Road 1 Cripple Creek CO 80813 X X Montrell Williams President 002.00 X 0 0 0 Ed Seal Vice President 002.00 X 0 0 0 Rachel Bilardi Treasurer 002.00 X 0 0 0 Charlsie Eijlers Secretary 002.00 X 0 0 0 Ken Blohowiaj Director 002.00 X 0 0 0 false false false 389472 389472 22419 22419 Trash Fees 812900 21809 21809 Legal Fees Collected 812900 145 145 Late Fees 812900 6072 6072 19436 18190 1246 47462 459353 46216 23665 X 0 0 0 0 0 0 137834 137834 0 4080 4080 12184 12184 7525 7525 9027 9027 13378 13378 0 0 0 0 26985 26985 21551 21551 0 17671 17671 0 0 0 0 0 21313 21313 0 Utilites 31568 31568 Building Maintenance and Repair 64415 64415 Auto Expenses 1891 1891 Bad Debt 27148 27148 32093 19700 6618 428663 346831 76057 21870 25011 524690 557431 16161 18063 832407 439339 410498 393068 -207437 -191806 765782 801767 14051 9779 222419 26181 236470 35960 X 529312 765807 529312 765807 765782 801767 X 30690 208542 -2737 X false X false X false false false false 59268 59268 570946 289375 281571 108631 58239 50392 59714 57963 1751 33848 33762 86 393068 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Prepaid Assessments 9720 General Reserve Liability Payroll LIabilities 6522 Credit Card Liability 9939 26181 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 Othere Revenues include Amenity Income 782, Mailbox Fees 2800, CLubhouse Revenue 3326, Misc Income 1246, Unclaimed Property 2680, and Bad Debt Recovery 8602 Form 990, Part IX, Section Other Expenses, Line 24e Other Expenes include Fitness Center Supplies and Repairs 2902, Trash removal 8677, Snow Removal 910, Pool Supplies and Maintenance 3889, Bank Fees 353, Credit Card Settlement Fees 598, Security System 2585, Annual meeting and event expenses 5978, Taxes 5372, License and permits 300, Training 640, reconcilation discrepency 111 Form 990, Part XI, Section Prior Period Adjustments, Line 8 Association moved designated reserves to general equity reserves in 2024. 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.