Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$4,885
Up $4,497 (+1159%) from 2016
Net Assets
Up$4,885
Up $4,497 (+1159%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,289
Down $356 (-2.1%) from 2016
Expenses
Down$11,792
Down $3,265 (-22%) from 2016
Net Income
Up$4,497
Up $2,909 (+183%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $16,289
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 at least 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 alsos provides opportunities for the education of members through lectures by industry experts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SECOND ANNUAL CONFERENCE WAS HELD IN APRIL 2017 WITH OVER 70 ATTENDEES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES R ROGERS | Board Member | - | $0 | - | - |
| TRACIE ROGERS | Board Member | - | $0 | - | - |
| EDWARD MIZE | Board Member | - | $0 | - | - |
| HEATHER HAIRGROVE | Board Member | - | $0 | - | - |
| KHALIL SEHNAOUI | Board Member | - | $0 | - | - |
| MARK CAREY | Board Member | - | $0 | - | - |
| DAN WARD | Board Member | - | $0 | - | - |
| APRIL MORENO | Board 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
- 2018-05-14
- 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 $405”
Other Expenses.1
“CATERING $5150”
Other Expenses.2
“Conference supplies $2222”
Other Expenses.3
“Conference entertainment $1500”
Other Expenses.5
“FILING FEES $10”
Other Assets.1
“VENUE DEPOSITS - Beginning $0 VENUE DEPOSITS - Ending $1200”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES R ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7196597111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15351 RIDGEFIELD LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4497 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4885 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16289 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16256 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4885 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES R ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACIE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWARD MIZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER HAIRGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KHALIL SEHNAOUI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK CAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAN WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | APRIL MORENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The social club is organized for the sole purpose of furthering the knowledge of its members through an educational conference held on at least 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 alsos provides opportunities for the education of members through lectures by industry experts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SECOND ANNUAL CONFERENCE WAS HELD IN APRIL 2017 WITH OVER 70 ATTENDEES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11792 |
| IRS990EZ/TotalRevenueAmt | 0 | 16289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATERING $5150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFERENCE SUPPLIES $2222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFERENCE ENTERTAINMENT $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FILING FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VENUE DEPOSITS - Beginning $0 VENUE DEPOSITS - Ending $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES R ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTESCON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTE |
| ReturnHeader/Filer/EIN | 0 | 810800642 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196597111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15351 RIDGEFIELD LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562388240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRIAD Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5670 GREENWOOD PLAZA BLVD 6TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801112448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032297170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robyn K Lira CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T14:00:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,885
- Liabilities
- -
- Net assets
- $4,885
- Revenue
- $16,289
- Expenses
- $11,792
- Net income
- $4,497