Civic Intelligence

Estes Valley Board of Realtors

EIN 74-2139790 • 501(c)6 • Estes Park, CO

Profile

Professional membership organization

1200 Graves AveEstes Park, CO 80517

www.estesparkrealtors.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$49,944

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-9.5%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$125,038

Down $13,000 (-9.4%) from 2023

Liabilities

Down

$5,260

Down $6,762 (-56%) from 2023

Net Assets

Down

$119,778

Down $6,238 (-5.0%) from 2023

Revenue

Up

$91,923

Up $11,756 (+15%) from 2023

Expenses

Up

$101,570

Up $13,212 (+15%) from 2023

Net Income

Down

-$9,647

Down $1,456 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $93,087Liabilities 2010: $764Net Assets 2010: $92,3232010Assets 2011: $89,138Liabilities 2011: $712Net Assets 2011: $88,4262011Assets 2012: $92,808Liabilities 2012: $79Net Assets 2012: $92,7292012Assets 2013: $94,154Liabilities 2013: $81Net Assets 2013: $94,0732013Assets 2014: $96,223Liabilities 2014: $470Net Assets 2014: $95,7532014Assets 2015: $120,162Liabilities 2015: $669Net Assets 2015: $119,4932015Assets 2016: $116,506Liabilities 2016: $580Net Assets 2016: $115,9262016Assets 2017: $136,274Liabilities 2017: $429Net Assets 2017: $135,8452017Assets 2018: $153,998Liabilities 2018: $35,906Net Assets 2018: $118,0922018Assets 2019: $151,077Liabilities 2019: $27,937Net Assets 2019: $123,1402019Assets 2020: $162,356Liabilities 2020: $26,852Net Assets 2020: $135,5042020Assets 2021: $151,747Liabilities 2021: $17,110Net Assets 2021: $134,6372021Assets 2022: $148,642Liabilities 2022: $14,436Net Assets 2022: $134,2062022Assets 2023: $138,038Liabilities 2023: $12,022Net Assets 2023: $126,0162023Assets 2024: $125,038Liabilities 2024: $5,260Net Assets 2024: $119,7782024

Highlighted filing

2024

Assets$125,038
Liabilities$5,260
Net Assets$119,778

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,384Expenses 2010: $69,780Net Income 2010: -$7,3962010Revenue 2011: $60,328Expenses 2011: $64,225Net Income 2011: -$3,8972011Revenue 2012: $67,274Expenses 2012: $62,971Net Income 2012: $4,3032012Revenue 2013: $63,243Expenses 2013: $61,899Net Income 2013: $1,3442013Revenue 2014: $60,258Expenses 2014: $58,578Net Income 2014: $1,6802014Revenue 2015: $88,135Expenses 2015: $64,395Net Income 2015: $23,7402015Revenue 2016: $62,171Expenses 2016: $65,738Net Income 2016: -$3,5672016Revenue 2017: $91,098Expenses 2017: $71,179Net Income 2017: $19,9192017Revenue 2018: $59,924Expenses 2018: $77,677Net Income 2018: -$17,7532018Revenue 2019: $62,795Expenses 2019: $57,746Net Income 2019: $5,0492019Revenue 2020: $57,645Expenses 2020: $64,919Net Income 2020: -$7,2742020Revenue 2021: $75,691Expenses 2021: $76,559Net Income 2021: -$8682021Revenue 2022: $88,608Expenses 2022: $89,039Net Income 2022: -$4312022Revenue 2023: $80,167Expenses 2023: $88,358Net Income 2023: -$8,1912023Revenue 2024: $91,923Expenses 2024: $101,570Net Income 2024: -$9,6472024

Highlighted filing

2024

Revenue$91,923
Expenses$101,570
Net Income-$9,647

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.92$1.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$0.80$0.88$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.14$1.34$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$0.76$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.27$1.36$0.58$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.28$1.23$0.63$0.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.36$1.18$0.60$0.78$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.91$0.71$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.62$0.66$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.88$0.64$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.60$0.59$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.67$0.63$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.60$0.64$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.62$0.70$0.07