Civic Intelligence

Estes Park Economic Development

990 • Fiscal year 2023 • EIN 46-3326927

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,048

Down $43,849 (-83%) from 2022

Net Assets

Down

$8,734

Down $44,961 (-84%) from 2022

Liabilities

Up

$314

Up $1,112 (+139%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$251,298

Down $120,055 (-32%) from 2022

Expenses

Down

$301,416

Down $118,278 (-28%) from 2022

Net Income

Down

-$50,118

Down $1,777 (-3.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$9,048
Liabilities$314
Net Assets$8,734
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$251,298
Expenses$301,416
Net Income-$50,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$251,298
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.

The estes park edc shall plan for and promote the economic development of the estes park 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$28,256$6,048▼ $22,208
Prepaid Expenses and Deferred Charges-$3,000-
Land, Buildings, and Equipment, Net$50$0▼ $50
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Other Assets Total$24,591$0▼ $24,591
Total Assets$52,897$9,048▼ $43,849
Liabilities
Accounts Payable and Accrued Expenses-$230-
Other Liabilities$-798$84▲ $882
Total Liabilities$-798$314▲ $1,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,695$8,734▼ $44,961
Total Net Assets Fund Balance$53,695$8,734▼ $44,961
Total Liabilities and Net Assets / Fund Balance$52,897$9,048▼ $43,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,752$4,752
Other Land Buildings-$1,501$1,501
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Christina KraftChairman
Kirby HazeltonDirector
Travis MachalekDirector
Jeff AllisonSecretary
Krista DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,698
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,655
Salaries, Compensation, and Employee Benefits$79,291
Professional Fundraising Fees$470
Total Fundraising Expense$470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,756--$100,756
Other Salaries and Wages$73,310--$73,310
Occupancy$51,000--$51,000
Conferences and Meetings$18,029--$18,029
Fees for Services Legal$7,843--$7,843
Travel$6,788--$6,788
Payroll Taxes$5,981--$5,981
Office Expenses$4,060--$4,060
Fees for Services Accounting$3,251--$3,251
Insurance$1,655--$1,655
Fees for Services Professional Fundraising--$470$470
Advertising$200--$200
Other Expenses$155--$155
Depreciation Depletion$50--$50
Total Functional Expenses$300,946$0$470$301,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$470
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 form 990 was reviewed by the board of directors before the filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization provided the cpa firm that prepared the tax return with information when it was 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
Christina Kraft
Title
Chairman
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Kraft
Formed
2013
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Sba CPA
Address
365 E 27th Street, Loveland, CO 80538
Preparer
Dmitri Galcovski CPA
Phone
9706672555
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED THE CPA FIRM THAT PREPARED THE TAX RETURN WITH INFORMATION WHEN IT WAS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052897
IRS990/TotalAssetsEOYAmt09048
IRS990/TotalAssetsGrp/BOYAmt052897
IRS990/TotalAssetsGrp/EOYAmt09048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250698
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301416
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt0-798
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt0-798
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08734
IRS990/TotalProgramServiceExpensesAmt0300946
IRS990/TotalProgramServiceRevenueAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09048
IRS990/TravelGrp/ProgramServicesAmt06788
IRS990/TravelGrp/TotalAmt06788
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0533 BIG THOMPSON AVENUE
IRS990/USAddress/CityNm0ESTES PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.estesparkedc.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTES PARK ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0463326927
ReturnHeader/Filer/PhoneNum09705771031
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 BIG THOMPSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454700398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 E 27th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706672555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dmitri Galcovski CPA
ReturnHeader/ReturnTs02024-11-15T12:52:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,048
Liabilities
$314
Net assets
$8,734
Revenue
$251,298
Expenses
$301,416
Net income
-$50,118
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