Civic Intelligence

Estescon Inc

990EZ • Fiscal year 2019 • EIN 81-0800642

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,211

Up $3,932 (+35%) from 2018

Net Assets

Up

$15,211

Up $3,932 (+35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,717

Up $667 (+3.3%) from 2018

Expenses

Up

$16,785

Up $3,129 (+23%) from 2018

Net Income

Down

$3,932

Down $2,462 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,211
Liabilities-
Net Assets$15,211

Operations Trend

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

2019

Revenue$20,717
Expenses$16,785
Net Income$3,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$20,717
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

DescriptionGrantsExpenses
THE FOURTH ANNUAL CONFERENCE WAS HELD IN APRIL 2019 WITH OVER 80 ATTENDEES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R ROGERSBoard Member-$0--
TRACIE ROGERSBoard Member-$0--
EDWARD MIZEBoard Member-$0--
HEATHER HAIRGROVEBoard Member-$0--
MATT WAGENKNECTBoard Member-$0--
MARK CAREYBoard Member-$0--
DAN WARDBoard Member-$0--
APRIL VANOVERBoard 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
2020-08-31
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 $185

Other Expenses.1

Conference supplies $5577

Other Expenses.2

CATERING $4884

Other Expenses.3

Conference entertainment $1000

Other Expenses.4

Paypal processing fees $651

Other Assets.1

VENUE DEPOSITS - Beginning $1200 VENUE DEPOSITS - Ending $6053

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL VANOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06053
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IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOURTH ANNUAL CONFERENCE WAS HELD IN APRIL 2019 WITH OVER 80 ATTENDEES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE SUPPLIES $5577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING $4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE ENTERTAINMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL PROCESSING FEES $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE DEPOSITS - Beginning $1200 VENUE DEPOSITS - Ending $6053
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R ROGERS
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ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0810800642
ReturnHeader/Filer/PhoneNum07196597111
ReturnHeader/Filer/USAddress/AddressLine1Txt015351 RIDGEFIELD LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801112448
ReturnHeader/PreparerPersonGrp/PhoneNum03032297170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn K Lira CPA
ReturnHeader/ReturnTs02020-08-31T08:44:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings