Civic Intelligence

Estes Park Wedding Association Inc

990EZ • Fiscal year 2016 • EIN 27-0688802

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization Profileestesparkweddings.com
PO Box 1191Estes Park, CO 80517

(303) 772-7884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

157%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,720

Up $8,262 (+61%) from 2015

Net Assets

Up

$21,720

Up $8,262 (+61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$42,653

Up $26,038 (+157%) from 2015

Expenses

Up

$34,391

Up $11,917 (+53%) from 2015

Net Income

Up

$8,262

Up $14,121 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2010: $21,213Net Assets 2010: $21,2132010Assets 2011: $20,220Net Assets 2011: $20,2202011Assets 2013: $19,118Net Assets 2013: $19,1182013Assets 2014: $7,774Net Assets 2014: $7,7742014Assets 2015: $13,458Net Assets 2015: $13,4582015Assets 2016: $21,720Net Assets 2016: $21,7202016Assets 2017: $23,459Net Assets 2017: $23,4592017Assets 2018: $26,595Net Assets 2018: $26,5952018Assets 2019: $45,920Net Assets 2019: $45,9202019Assets 2020: $32,582Net Assets 2020: $32,5822020Assets 2021: $43,658Net Assets 2021: $43,6582021Assets 2022: $44,632Net Assets 2022: $44,6322022Assets 2023: $46,326Net Assets 2023: $46,3262023Assets 2024: $45,186Liabilities 2024: $461Net Assets 2024: $44,7252024Assets 2025: $51,303Net Assets 2025: $51,3032025

Highlighted filing

2016

Assets$21,720
Liabilities-
Net Assets$21,720
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,408Expenses 2010: $26,420Net Income 2010: $10,9882010Revenue 2011: $31,855Expenses 2011: $32,848Net Income 2011: -$9932011Revenue 2014: $5,887Expenses 2014: $10,925Net Income 2014: -$5,0382014Revenue 2015: $16,615Expenses 2015: $22,474Net Income 2015: -$5,8592015Revenue 2016: $42,653Expenses 2016: $34,391Net Income 2016: $8,2622016Revenue 2017: $29,925Expenses 2017: $28,186Net Income 2017: $1,7392017Revenue 2018: $34,479Expenses 2018: $31,343Net Income 2018: $3,1362018Revenue 2019: $38,281Expenses 2019: $18,956Net Income 2019: $19,3252019Revenue 2020: $12,223Expenses 2020: $25,561Net Income 2020: -$13,3382020Revenue 2021: $21,827Expenses 2021: $10,751Net Income 2021: $11,0762021Revenue 2022: $31,378Expenses 2022: $30,144Net Income 2022: $1,2342022Revenue 2023: $36,019Expenses 2023: $34,585Net Income 2023: $1,4342023Revenue 2024: $34,198Expenses 2024: $35,799Net Income 2024: -$1,6012024Revenue 2025: $36,897Expenses 2025: $30,319Net Income 2025: $6,5782025

Highlighted filing

2016

Revenue$42,653
Expenses$34,391
Net Income$8,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$42,653
Mission and Program Overview

Mission

Marketing business support for members

Program Services

DescriptionGrantsExpenses
Facilitate cooperative bridal shows--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SHEA HAMELPresidentPT$0--
SANDRA HUERTAVice-PresidentPT$0--
GREG PERROTTOTreasurerPT$0--
SCOTT AWBREYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Estes Park Wedding Association Inc
EIN
27-0688802
Phone
3037727884
Address
PO BOX 1191, ESTES PARK, CO 80517

Signing Officer

Name
Sandy Paul
Title
Treasurer
Signed
2017-03-16
Discuss with paid preparer
No

Preparer

Firm
Integrity Payroll Systems LLC
Address
PO Box 1577, Fort Collins, CO 80522-1577
Preparer
Doreen L Pazen CPA
Phone
9707972451
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“SHOWS EVENTS 31,158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 8,580”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 519”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 20,039”

Form 990-EZ, Part I, Line 16, Other Expenses

“Data 90”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Perrotto
IRS990EZ/BooksInCareOfDetail/PhoneNum03032407880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03303 Harmony Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berthoud
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08262
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021720
IRS990EZ/GrossReceiptsAmt042653
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SHEA HAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PERROTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT AWBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034391
IRS990EZ/OtherRevenueTotalAmt031158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Marketing business support for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate cooperative bridal shows
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034391
IRS990EZ/TotalRevenueAmt042653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0estesparkweddings.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOWS EVENTS 31,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 8,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 20,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Data 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTES PARK WEDDING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0270688802
ReturnHeader/Filer/PhoneNum03037727884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1191
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C1B73A51FDF9D4FB4D1EADAC01AD03017EDCBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3C1B73A51FDF9D4FB4D1EADAC01AD03017EDCBC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08457782017068qcr7j96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.94.242
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Payroll Systems LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1577
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805221577
ReturnHeader/PreparerPersonGrp/PhoneNum09707972451
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen L Pazen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T02:29:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,720
Liabilities
-
Net assets
$21,720
Revenue
$42,653
Expenses
$34,391
Net income
$8,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.3$51.3$36.9$30.3$6.58
2024Detailed filing. Detailed filing data is available for this year.$45.2$0.46$44.7$34.2$35.8$1.60
2023Detailed filing. Detailed filing data is available for this year.$46.3$46.3$36.0$34.6$1.43
2022Detailed filing. Detailed filing data is available for this year.$44.6$44.6$31.4$30.1$1.23
2021Detailed filing. Detailed filing data is available for this year.$43.7$43.7$21.8$10.8$11.1
2020Detailed filing. Detailed filing data is available for this year.$32.6$32.6$12.2$25.6$13.3
2019Detailed filing. Detailed filing data is available for this year.$45.9$45.9$38.3$19.0$19.3
2018Detailed filing. Detailed filing data is available for this year.$26.6$26.6$34.5$31.3$3.14
2017Detailed filing. Detailed filing data is available for this year.$23.5$23.5$29.9$28.2$1.74
2016Detailed filing. Detailed filing data is available for this year.$21.7$21.7$42.7$34.4$8.26
2015Detailed filing. Detailed filing data is available for this year.$13.5$13.5$16.6$22.5$5.86
2014Detailed filing. Detailed filing data is available for this year.$7.77$7.77$5.89$10.9$5.04
2013Detailed filing. Detailed filing data is available for this year.$19.1$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$31.9$32.8$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$37.4$26.4$11.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits