Civic Intelligence

Estes Park Economic Development

990 • Fiscal year 2020 • EIN 46-3326927

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.ESTESPARKEDC.COM
533 Big Thompson AvenueEstes Park, CO 80517

(970) 577-1031

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$89,819

Down $29,962 (-25%) from 2019

Net Assets

Down

$89,819

Down $29,386 (-25%) from 2019

Liabilities

Down

$0

Down $576 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$233,215

Up $2,852 (+1.2%) from 2019

Expenses

Up

$262,601

Up $15,643 (+6.3%) from 2019

Net Income

Down

-$29,386

Down $12,791 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $119,781Liabilities 2019: $576Net Assets 2019: $119,2052019Assets 2020: $89,819Liabilities 2020: $0Net Assets 2020: $89,8192020Assets 2021: $98,352Liabilities 2021: $50Net Assets 2021: $98,3022021Assets 2022: $52,897Liabilities 2022: -$798Net Assets 2022: $53,6952022Assets 2023: $9,048Liabilities 2023: $314Net Assets 2023: $8,7342023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$89,819
Liabilities$0
Net Assets$89,819
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $230,363Expenses 2019: $246,958Net Income 2019: -$16,5952019Revenue 2020: $233,215Expenses 2020: $262,601Net Income 2020: -$29,3862020Revenue 2021: $359,318Expenses 2021: $350,835Net Income 2021: $8,4832021Revenue 2022: $371,353Expenses 2022: $419,694Net Income 2022: -$48,3412022Revenue 2023: $251,298Expenses 2023: $301,416Net Income 2023: -$50,1182023Revenue 2024: $116,976Expenses 2024: $49,550Net Income 2024: $67,4262024

Highlighted filing

2020

Revenue$233,215
Expenses$262,601
Net Income-$29,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$233,215
Mission and Program Overview

Mission

The corporation shall plan for and promote the economic development of the estes valley in ways that are compatible with those qualities that make estes park a unique mountain community.the corporation exists to build a stronger and more broadly-based economy and tax base; to advise and assist existing local businesses to reach their full economic potential; and to attract new businesses that create primary jobs and new employment opportunities.the corporation shall use and promote the tools of economic development to create a more dynamic, multi-generational community to the benefit of all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,731$88,769▼ $29,962
Land, Buildings, and Equipment, Net$50$50→ $0
Total Assets$119,781$89,819▼ $29,962
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$576--
Total Liabilities$576$0▼ $576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,205$89,819▼ $29,386
Total Net Assets Fund Balance$119,205$89,819▼ $29,386
Total Liabilities and Net Assets / Fund Balance$119,781$89,819▼ $29,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50$1,451$1,501
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James H PickeringChair
Christina KraftVice-chair
Adam CroweDirector
Bruce BenbrookDirector
Claudine PerraultDirector
Courtney HillDirector
Diane MunoDirector
Eric LundDirector
Estee Rivera MurdockDirector
Greg RosenerDirector
Ingrid BushDirector
Jim McgibneyDirector
Melissa WestoverDirector
Mike RomeroDirector
Morgan MulchDirector
Naomi HawfDirector
Nikole StevensonDirector
Patrick MartchinkDirector
Paul PewterbaughDirector
Tom CaroselloDirector
Travis MachelakDirector
Vern CardaDirector
Bill Van HornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,065
Change in Net Assets
$-29,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,295
Other Expenses$62,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,625--$91,625
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Payroll Taxes$28,670--$28,670
Occupancy$12,000--$12,000
Conferences and Meetings$6,288--$6,288
Advertising$5,576--$5,576
Fees for Services Other$5,178--$5,178
Office Expenses$4,524--$4,524
Fees for Services Accounting$2,910--$2,910
Insurance$2,072--$2,072
Other Expenses$1,350--$1,350
All Other Expenses$141--$141
Total Functional Expenses$262,601$0$0$262,601
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors before filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization provides information when requested.”

Filing and Contact Details

Filer

Filer Name
Estes Park Economic Development
EIN
46-3326927
Phone
9705771031
Address
533 BIG THOMPSON AVENUE, ESTES PARK, CO 80517

Signing Officer

Name
Adam Shake
Title
President
Phone
9705771031
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Shake
Formed
2013
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
29

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050
IRS990/LandBldgEquipCostOrOtherBssAmt01501
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0170150
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION SHALL PLAN FOR AND PROMOTE THE ECONOMIC DEVELOPMENT OF THE ESTES VALLEY IN WAYS THAT ARE COMPATIBLE WITH THOSE QUALITIES THAT MAKE ESTES PARK A UNIQUE MOUNTAIN COMMUNITY.THE CORPORATION EXISTS TO BUILD A STRONGER AND MORE BROADLY-BASED ECONOMY AND TAX BASE; TO ADVISE AND ASSIST EXISTING LOCAL BUSINESSES TO REACH THEIR FULL ECONOMIC POTENTIAL; AND TO ATTRACT NEW BUSINESSES THAT CREATE PRIMARY JOBS AND NEW EMPLOYMENT OPPORTUNITIES.THE CORPORATION SHALL USE AND PROMOTE THE TOOLS OF ECONOMIC DEVELOPMENT TO CREATE A MORE DYNAMIC, MULTI-GENERATIONAL COMMUNITY TO THE BENEFIT OF ALL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119205
IRS990/NetAssetsOrFundBalancesEOYAmt089819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089819
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ProgramServicesAmt04524
IRS990/OfficeExpensesGrp/TotalAmt04524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND RENT
IRS990/OtherExpensesGrp/Desc1COMPUTERS & SOFTWARE
IRS990/OtherExpensesGrp/Desc2WEB IT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES, SUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt14702
IRS990/OtherExpensesGrp/ProgramServicesAmt22565
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt14702
IRS990/OtherExpensesGrp/TotalAmt22565
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091625
IRS990/OtherSalariesAndWagesGrp/TotalAmt091625
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028670
IRS990/PayrollTaxesGrp/TotalAmt028670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM SHAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16595
IRS990/PYSalariesCompEmpBnftPaidAmt0177636
IRS990/PYTotalExpensesAmt0246958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INFORMATION WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119781
IRS990/TotalAssetsEOYAmt089819
IRS990/TotalAssetsGrp/BOYAmt0119781
IRS990/TotalAssetsGrp/EOYAmt089819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233215
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0576
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0533 BIG THOMPSON AVENUE
IRS990/USAddress/CityNm0ESTES PARK

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,819
Liabilities
$0
Net assets
$89,819
Revenue
$233,215
Expenses
$262,601
Net income
-$29,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.17$0.50$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.51$3.01$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.54$3.71$4.20$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.59$3.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.33$2.63$0.29
2019Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$2.30$2.47$0.17