Civic Intelligence

Estescon Inc

990EZ • Fiscal year 2016 • EIN 81-0800642

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
15351 Ridgefield LnColorado Springs, CO 80921

(719) 659-7111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$388

Up $388 from 2015

Net Assets

Up

$388

Up $1,588 (+132%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$16,645

Up $16,645 from 2015

Expenses

Up

$15,057

Up $13,857 (+1155%) from 2015

Net Income

Up

$1,588

Up $2,788 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$388
Liabilities-
Net Assets$388
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$16,645
Expenses$15,057
Net Income$1,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$16,645
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.

Program Services

DescriptionGrantsExpenses
THE FIRST CONFERENCE WAS HELD IN MAY 2016 WITH OVER 50 ATTENDEES.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R ROGERSBoard Member-$0--
TRACIE ROGERSBoard Member-$0--
EDWARD MIZEBoard Member-$0--
HEATHER HAIRGROVEBoard Member-$0--
KHALIL SEHNAOUIBoard Member-$0--
MARK CAREYBoard Member-$0--
DAN WARDBoard Member-$0--
APRIL MORENOBoard 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
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
TRIAD Tax
Address
5670 GREENWOOD PLAZA BLVD 6TH FL, GREENWOOD VILLAGE, CO 80111-2448
Preparer
Robyn K Lira CPA
Phone
3032297170
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1

“Conference supplies $1889”

Other Expenses.2

“Conference entertainment $1500”

Other Expenses.3

“FILING FEES $900”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1200 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES R ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07196597111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015351 RIDGEFIELD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388
IRS990EZ/OccupancyRentUtltsAndMaintAmt010143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACIE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD MIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HAIRGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KHALIL SEHNAOUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRST CONFERENCE WAS HELD IN MAY 2016 WITH OVER 50 ATTENDEES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015057
IRS990EZ/TotalRevenueAmt016645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE SUPPLIES $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE ENTERTAINMENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $1200 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTESCON INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0810800642
ReturnHeader/Filer/PhoneNum07196597111
ReturnHeader/Filer/USAddress/AddressLine1Txt015351 RIDGEFIELD LN
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIAD Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05670 GREENWOOD PLAZA BLVD 6TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801112448
ReturnHeader/PreparerPersonGrp/PhoneNum03032297170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn K Lira CPA
ReturnHeader/ReturnTs02017-05-02T08:49:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388
Liabilities
-
Net assets
$388
Revenue
$16,645
Expenses
$15,057
Net income
$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$14.8$21.2$22.4$1.13
2023Detailed filing. Detailed filing data is available for this year.$15.9$15.9$18.5$13.1$5.37
2022Detailed filing. Detailed filing data is available for this year.$10.5$10.5$16.0$14.5$1.51
2021Detailed filing. Detailed filing data is available for this year.$9.02$9.02$0.00$0.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.52$9.52$0.54$6.23$5.69
2019Detailed filing. Detailed filing data is available for this year.$15.2$15.2$20.7$16.8$3.93
2018Detailed filing. Detailed filing data is available for this year.$11.3$11.3$20.1$13.7$6.39
2017Detailed filing. Detailed filing data is available for this year.$4.89$4.89$16.3$11.8$4.50
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$16.6$15.1$1.59
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$0.00$1.20$1.20