Civic Intelligence

Estes Park Western Heritage Inc

EIN 45-3628475 • 501(c)4 • Estes Park, CO

Profile

Promote the western culture and preserve the western heritage of the estes valley by producing and supporting activities for the enjoyment of its residents and visitors.

PO Box 1852Estes Park, CO 80517
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $127,127 (-100%) from 2021

Liabilities

Down

$0

Down $1,707 (-100%) from 2021

Net Assets

Down

$0

Down $125,420 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$112,299

Up $10,657 (+10%) from 2021

Expenses

Up

$124,008

Up $65,367 (+111%) from 2021

Net Income

Down

-$11,709

Down $54,710 (-127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $15,660Liabilities 2012: $2,1232012Assets 2013: $19,770Liabilities 2013: $2,987Net Assets 2013: $16,7832013Assets 2014: $75,028Liabilities 2014: $0Net Assets 2014: $75,0282014Assets 2015: $73,027Liabilities 2015: $0Net Assets 2015: $73,0272015Assets 2016: $89,832Liabilities 2016: $11,060Net Assets 2016: $78,7722016Assets 2017: $92,518Liabilities 2017: $4,099Net Assets 2017: $88,4192017Assets 2018: $120,703Liabilities 2018: $14,511Net Assets 2018: $106,1922018Assets 2019: $118,923Liabilities 2019: $5,409Net Assets 2019: $113,5142019Assets 2021: $127,127Liabilities 2021: $1,707Net Assets 2021: $125,4202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $48,360Expenses 2012: $34,823Net Income 2012: $13,5372012Revenue 2013: $120,843Expenses 2013: $117,597Net Income 2013: $3,2462013Revenue 2014: $152,542Expenses 2014: $94,297Net Income 2014: $58,2452014Revenue 2015: $144,262Expenses 2015: $146,263Net Income 2015: -$2,0012015Revenue 2016: $105,369Expenses 2016: $99,624Net Income 2016: $5,7452016Revenue 2017: $86,302Expenses 2017: $76,655Net Income 2017: $9,6472017Revenue 2018: $99,138Expenses 2018: $81,365Net Income 2018: $17,7732018Revenue 2019: $224,979Expenses 2019: $217,657Net Income 2019: $7,3222019Revenue 2021: $101,642Expenses 2021: $58,641Net Income 2021: $43,0012021Revenue 2022: $112,299Expenses 2022: $124,008Net Income 2022: -$11,7092022

Highlighted filing

2022

Revenue$112,299
Expenses$124,008
Net Income-$11,709
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$112,299
Expenses
$124,008
Net income
-$11,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.02$0.59$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$2.25$2.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.99$0.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$0.86$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$1.05$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.53$0.94$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.21$1.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.48$0.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$135,803
Mission and Program Overview

Mission

Promote the western culture and preserve the western heritage of the estes valley by producing and supporting activities for the education and enjoyment of its residence and visitors.

Promote the western culture and preserve thewestern heritage of the estes valley by producing and supporting activities for theeducation and enjoyment of its residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,799--
Cash and Non-Interest-Bearing Accounts$12,328--
Accounts Receivable$4,000--
Total Assets$127,127$0▼ $127,127
Liabilities
Grants Payable$1,710--
Accounts Payable and Accrued Expenses$-3--
Total Liabilities$1,707$0▼ $1,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,420--
Total Net Assets Fund Balance$125,420$0▼ $125,420
Total Liabilities and Net Assets / Fund Balance$127,127$0▼ $127,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$110,799$110,799
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mark PurdyChairman
Rick LifeVice Chairman
Jo AdamsBoard Member
Kaite BohlkeBoard Member
Nick SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,276
Program Service Revenue
$65,090
Investment Income
$0
Other Revenue
$41,933
All Other Contributions
$5,276
Change in Net Assets
$-11,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,318
Grants and Similar Amounts Paid$36,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,324--$35,324
All Other Expenses$23,415$489-$23,904
Conferences and Meetings$6,059$3,874-$9,934
Occupancy$4,938--$4,938
Fees for Services Accounting-$3,032-$0
Advertising$2,667--$2,667
Fees for Services Other---$2,500
Other Expenses$2,444--$2,444
Office Expenses-$1,885-$1,885
Grants to Domestic Orgs$1,366--$1,366
Royalties$1,025--$1,025
Insurance---$956
Travel$486--$486
Fees for Services Legal-$200-$200
Total Functional Expenses$114,103$9,480$0$124,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Estes Park Western Heritage Foundation IncEstes Park, CO-Fund Educational Organization$35,324
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Estes Park Western Heritage Inc
EIN
45-3628475
Phone
9705868688
Address
PO Box 1852, ESTES PARK, CO 80517

Signing Officer

Name
Mark Purdy
Title
Chairman
Phone
9705868688
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Purdy
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Christian Hill CPA LLC
Address
1204 Graves Avenue, Estes Park, CO 80517
Preparer
Christian A Hill
Phone
9705869516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Business registration fees 30”

Form 990, Part IX, Line 24E

“FINANCE CHARGES 10”

Form 990, Part IX, Line 24E

“OPERATIONS 489”

Form 990, Part IX, Line 24E

“SALES TAX 7278”

Form 990, Part IX, Line 24E

“Uniforms and protective gear 1,579”

Form 990, Part IX, Line 24E

“Miscellaneous rodeo expense 14,519”

Form 990, Part XI, Line 9

“Recognize loss on prior period disposed equipment 110,799”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080517
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE CHARGES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 7278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS AND PROTECTIVE GEAR 1,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS RODEO EXPENSE 14,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOGNIZE LOSS ON PRIOR PERIOD DISPOSED EQUIPMENT 110,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0127127
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0127127
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01707
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0114103
IRS990/TotalProgramServiceRevenueAmt065090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1852
IRS990/USAddress/CityNm0ESTES PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PURDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09705868688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTES PARK WESTERN HERITAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0453628475
ReturnHeader/Filer/PhoneNum09705868688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1852
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472498790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian Hill CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 Graves Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705869516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian A Hill
ReturnHeader/ReturnTs02023-07-12T04:10:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURDY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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