Civic Intelligence

Estescon Inc

EIN 81-0800642 • 501(c)7 • Colorado Springs, CO

Profile

The social club is organized for the sole purpose of furthering the knowledge of its members through an educational conference held on an annual basis. The conference is generally held in April or May each year, and it is located in Estes Park, Colorado. The conference brings members together to collaborate on new ideas for the advancement of technology. It also provides opportunities for the education of members through lectures by industry experts.

15351 Ridgefield LnColorado Springs, CO 80921

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,774

Down $1,126 (-7.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,774

Down $1,126 (-7.1%) from 2023

Revenue

Up

$21,248

Up $2,732 (+15%) from 2023

Expenses

Up

$22,374

Up $9,231 (+70%) from 2023

Net Income

Down

-$1,126

Down $6,499 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $0Liabilities 2015: $1,200Net Assets 2015: -$1,2002015Assets 2016: $388Net Assets 2016: $3882016Assets 2017: $4,885Net Assets 2017: $4,8852017Assets 2018: $11,279Net Assets 2018: $11,2792018Assets 2019: $15,211Net Assets 2019: $15,2112019Assets 2020: $9,518Net Assets 2020: $9,5182020Assets 2021: $9,022Net Assets 2021: $9,0222021Assets 2022: $10,527Net Assets 2022: $10,5272022Assets 2023: $15,900Net Assets 2023: $15,9002023Assets 2024: $14,774Net Assets 2024: $14,7742024

Highlighted filing

2024

Assets$14,774
Liabilities-
Net Assets$14,774

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $1,200Net Income 2015: -$1,2002015Revenue 2016: $16,645Expenses 2016: $15,057Net Income 2016: $1,5882016Revenue 2017: $16,289Expenses 2017: $11,792Net Income 2017: $4,4972017Revenue 2018: $20,050Expenses 2018: $13,656Net Income 2018: $6,3942018Revenue 2019: $20,717Expenses 2019: $16,785Net Income 2019: $3,9322019Revenue 2020: $535Expenses 2020: $6,228Net Income 2020: -$5,6932020Revenue 2021: $2Expenses 2021: $498Net Income 2021: -$4962021Revenue 2022: $15,977Expenses 2022: $14,472Net Income 2022: $1,5052022Revenue 2023: $18,516Expenses 2023: $13,143Net Income 2023: $5,3732023Revenue 2024: $21,248Expenses 2024: $22,374Net Income 2024: -$1,1262024

Highlighted filing

2024

Revenue$21,248
Expenses$22,374
Net Income-$1,126

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$21,248
Mission and Program Overview

Mission

The social club is organized for the sole purpose of furthering the knowledge of its members through an educational conference to be held on at least an annual basis. The conference will be held generally in May each year beginning in 2016, and it will be located in Estes Park, Colorado. The conference will bring members together to collaborate on new ideas for the advancement of technology. It will also provide opportunities for education of the members through lectures by industry experts.

The social club is organized for the sole purpose of furthering the knowledge of its members through an educational conference held on an annual basis. The conference is generally held in April or May each year, and it is located in Estes Park, Colorado. The conference brings members together to collaborate on new ideas for the advancement of technology. It also provides opportunities for the education of members through lectures by industry experts.

Program Services

DescriptionGrantsExpenses
THE ANNUAL CONFERENCE WAS HELD IN APRIL 2024. APPROXIMATELY 80 PEOPLE WERE IN ATTENDANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R ROGERSBoard Member-$0--
TRACIE ROGERSBoard Member-$0--
TIM MCGUFFINBoard Member-$0--
DARA MCGUFFINBoard Member-$0--
MATT WAGENKNECHTBoard Member-$0--
MARK CAREYBoard Member-$0--
DAN WARDBoard Member-$0--
KAT WAGENKNECHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Estescon Inc
EIN
81-0800642
Phone
7196597111
Address
15351 RIDGEFIELD LN, COLORADO SPRINGS, CO 80921

Signing Officer

Name
James R Rogers
Title
Board Member
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
TRIAD Tax
Address
1350 Independence St suite 203, Lakewood, CO 80215
Preparer
Robyn K Lira CPA
Phone
3032297170
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $811

Other Expenses.1009

Depreciation $378

Other Expenses.1

CATERING $7194

Other Expenses.2

Conference supplies $4798

Other Expenses.3

Credit card processing $812

Other Expenses.4

POSTAGE & DELIVERY $674

Other Expenses.5

STORAGE $593

Other Expenses.6

FILING FEES $25

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $883

Other Assets.1

VENUE DEPOSIT - Beginning $0 VENUE DEPOSIT - Ending $500

Raw XML Appendix143 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-08-12T09:27:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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