Civic Intelligence

Estes Park Economic Development

990 • Fiscal year 2021 • EIN 46-3326927

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

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

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,352

Up $8,533 (+9.5%) from 2020

Net Assets

Up

$98,302

Up $8,483 (+9.4%) from 2020

Liabilities

Up

$50

Up $50 from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$359,318

Up $126,103 (+54%) from 2020

Expenses

Up

$350,835

Up $88,234 (+34%) from 2020

Net Income

Up

$8,483

Up $37,869 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$98,352
Liabilities$50
Net Assets$98,302
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$359,318
Expenses$350,835
Net Income$8,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$359,318
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$88,769$59,134▼ $29,635
Land, Buildings, and Equipment, Net$50$50→ $0
Total Assets$89,819$98,352▲ $8,533
Other Assets Total$1,000$39,168▲ $38,168
Liabilities
Other Liabilities$0$50▲ $50
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,819$98,302▲ $8,483
Total Net Assets Fund Balance$89,819$98,302▲ $8,483
Total Liabilities and Net Assets / Fund Balance$89,819$98,352▲ $8,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50$1,451$1,501
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Josh CramerBoard Chair
Christina KraftVice-chair
Adam CroweDirector
Bruce BenbrookDirector
Chris JorgensonDirector
Claudine PerraultDirector
Diane MunoDirector
Estee Rivera MurdockDirector
Greg RosenerDirector
Ingrid BushDirector
James H PickeringDirector
Jim McgibneyDirector
John HowardDirector
Kara FrankerDirector
Kevin BenesDirector
Melissa WestoverDirector
Naomi HawfDirector
Patrick MartchinkDirector
Stephanie CopelandDirector
Tom CaroselloDirector
Travis MachelakDirector
Vern CardaDirector
Bill Van HornSecretary
Paul PewterbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,079
Change in Net Assets
$8,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,374
Other Expenses$101,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,070--$147,070
Current Officers, Directors, Trustees, and Key Employees$80,043--$80,043
Occupancy$26,200--$26,200
Travel$19,481--$19,481
Payroll Taxes$17,374--$17,374
Fees for Services Other$8,123--$8,123
Pension Plan Contributions$4,887--$4,887
Other Expenses$3,748--$3,748
Advertising$3,597--$3,597
Fees for Services Accounting$3,293--$3,293
All Other Expenses$2,005--$2,005
Total Functional Expenses$350,835$0$0$350,835
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
Credit Cards$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Shake
Formed
2013
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
0

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt03597
IRS990/AdvertisingGrp/TotalAmt03597
IRS990/AllOtherContributionsAmt0147079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02005
IRS990/AllOtherExpensesGrp/TotalAmt02005
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM SHAKE
IRS990/BooksInCareOfDetail/PhoneNum09705771031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 BIG THOMPSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088769
IRS990/CashNonInterestBearingGrp/EOYAmt059134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080043
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08483
IRS990/CYSalariesCompEmpBnftPaidAmt0249374
IRS990/CYTotalExpensesAmt0350835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2021, THE ESTES PARK EDC WORKED WITH ENTREPRENEURS THROUGHOUT THE ESTES VALLEY BY OFFERING INDIVIDUAL PROFESSIONAL MENTORS AND ONE-ON-ONE CONFIDENTIAL BUSINESS CONSULTING. IN ADDITION, THE E-CENTER BUSINESS ACCELERATOR SERVICE OF ESTES (BASE) PROGRAM HOSTED AN INTENSIVE SIX MONTH BUSINESS TRAINING PROGRAM, WHICH RESULTED IN TEN LOCAL BUSINESSES GRADUATING FROM THE PROGRAMIN 2021, THE ESTES PARK EDC ASSISTED IN THE FACILITATION AND EVENTUAL DEVELOPMENT OF A 36 UNIT WORKFORCE HOUSING UNIT. IN ADDITION, WE STARTED WORKING WITH A DEVELOPER (4 POINTS FUNDING) TO FACILITATE, SUPPORT AND ADVOCATE FOR A 96 UNIT WORKFORCE HOUSING PROJECT THAT WILL BE COMPLETED IN 2024. AS WELL, THE ESTES PARK EDC STARTED WORKING WITH THE TOWN OF ESTES PARK AND AMERICA WEST DEVELOPMENT, TO ASSIST IN COMMUNITY OUTREACH, DEVELOPER INCENTIVES AND DEVELOPMENT PLAN APPROVAL FOR A 190 UNIT WORKFORCE HOUSING DEVELOPMENT ON FISH HATCHERY ROAD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0350835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03293
IRS990/FeesForServicesAccountingGrp/TotalAmt03293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08123
IRS990/FeesForServicesOtherGrp/TotalAmt08123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS MACHELAK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MARTCHINK
IRS990/Form990PartVIISectionAGrp/PersonNm2VERN CARDA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDINE PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7NAOMI HAWF
IRS990/Form990PartVIISectionAGrp/PersonNm8ESTEE RIVERA MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA WESTOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MCGIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE MUNO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES H PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG ROSENER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL PEWTERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15INGRID BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE BENBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM CAROSELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN BENES
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KARA FRANKER
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSH CRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt035589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0359318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050
IRS990/LandBldgEquipCostOrOtherBssAmt01501
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0176650
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/NetAssetsOrFundBalancesBOYAmt089819
IRS990/NetAssetsOrFundBalancesEOYAmt098302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098302
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026200
IRS990/OccupancyGrp/TotalAmt026200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt039168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND RENT
IRS990/OtherExpensesGrp/Desc1COMPUTERS & SOFTWARE
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES, SUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt110533
IRS990/OtherExpensesGrp/ProgramServicesAmt29481
IRS990/OtherExpensesGrp/ProgramServicesAmt33748
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt110533
IRS990/OtherExpensesGrp/TotalAmt29481
IRS990/OtherExpensesGrp/TotalAmt33748
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017374
IRS990/PayrollTaxesGrp/TotalAmt017374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04887
IRS990/PensionPlanContributionsGrp/TotalAmt04887
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM SHAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29386
IRS990/PYSalariesCompEmpBnftPaidAmt0200295
IRS990/PYTotalExpensesAmt0262601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308729
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/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT RECEIVABLE-EDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANT RECEIVABLE-OEDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039168
IRS990ScheduleD/TotalLiabilityAmt050
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/TotalAssetsBOYAmt089819
IRS990/TotalAssetsEOYAmt098352
IRS990/TotalAssetsGrp/BOYAmt089819
IRS990/TotalAssetsGrp/EOYAmt098352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359318
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,352
Liabilities
$50
Net assets
$98,302
Revenue
$359,318
Expenses
$350,835
Net income
$8,483
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits