Civic Intelligence

Estescon Inc

990EZ • Fiscal year 2020 • EIN 81-0800642

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-1064%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,518

Down $5,693 (-37%) from 2019

Net Assets

Down

$9,518

Down $5,693 (-37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$535

Down $20,182 (-97%) from 2019

Expenses

Down

$6,228

Down $10,557 (-63%) from 2019

Net Income

Down

-$5,693

Down $9,625 (-245%) from 2019

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

2020

Assets$9,518
Liabilities-
Net Assets$9,518

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

2020

Revenue$535
Expenses$6,228
Net Income-$5,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$535
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 FIFTH ANNUAL CONFERENCE WAS SCHEDULED FOR MAY 2020, BUT IT WAS CANCELLED DUE TO THE COVID-19 PANDEMIC.--
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
2021-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $487

Other Expenses.1

Conference supplies $5224

Other Expenses.2

SUBSCRIPTIONS $282

Other Expenses.3

FILING FEES $10

Other Assets.1

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

Raw XML Appendix136 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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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 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIFTH ANNUAL CONFERENCE WAS SCHEDULED FOR MAY 2020, BUT IT WAS CANCELLED DUE TO THE COVID-19 PANDEMIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $487
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-10-14T10:46:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings