Civic Intelligence

Estes Park Post 119 Charitable Foundation

990EZ • Fiscal year 2020 • EIN 83-4214349

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
PO Box 127Estes Park, CO 80517

(970) 586-6118

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$273,701

No earlier filing loaded for comparison.

Net Assets

$273,701

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$91,699

No earlier filing loaded for comparison.

Expenses

$48,998

No earlier filing loaded for comparison.

Net Income

$42,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $273,701Liabilities 2020: $0Net Assets 2020: $273,7012020Assets 2021: $984,435Liabilities 2021: $0Net Assets 2021: $984,4352021Assets 2022: $1,029,640Liabilities 2022: $0Net Assets 2022: $1,029,6402022Assets 2023: $1,137,704Liabilities 2023: $874Net Assets 2023: $1,136,8302023Assets 2024: $1,344,562Liabilities 2024: $21,850Net Assets 2024: $1,322,7122024Assets 2025: $1,639,790Liabilities 2025: $76,531Net Assets 2025: $1,563,2592025

Highlighted filing

2020

Assets$273,701
Liabilities$0
Net Assets$273,701
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2020: $91,699Expenses 2020: $48,998Net Income 2020: $42,7012020Revenue 2021: $187,819Expenses 2021: $148,580Net Income 2021: $39,2392021Revenue 2022: $144,546Expenses 2022: $99,340Net Income 2022: $45,2062022Revenue 2023: $144,249Expenses 2023: $37,059Net Income 2023: $107,1902023Revenue 2024: $238,267Expenses 2024: $52,385Net Income 2024: $185,8822024Revenue 2025: $286,252Expenses 2025: $45,705Net Income 2025: $240,5472025

Highlighted filing

2020

Revenue$91,699
Expenses$48,998
Net Income$42,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$94,022
Mission and Program Overview

Mission

Restore, upgrade, and maintain Legion Post 119 historic building.

Program Services

DescriptionGrantsExpenses
Preserved, restored, and upgraded the historic Bureau of Reclamation Headquarters Building located at 850 North Saint Vrain Avenue in Estes Park, Colorado for the use and benefit of Estes Park Post 119 American Legion.-$36,108
Repaired and upgraded the historic Bureau of Reclamation Headquarters Building located at 850 North Saint Vrain Avenue in Estes Park, Colorado for the use and benefit of Estes Park Post 119 American Legion.-$4,462
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SCACEPresident-$0--
MARY BANKENVice President-$0--
DOTTIE ALLENSecretary-$0--
BILL MARSHALLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle 119 Special Event$15,944$15,944$1,948$13,996
Total Events$15,944$15,944$2,323$13,621
Filing and Contact Details

Filer

Filer Name
The Estes Park Post 119 Charitable Foundation
EIN
83-4214349
Phone
9705866118
Address
PO BOX 127, ESTES PARK, CO 80517

Signing Officer

Name
Dan Scace
Title
President
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Christian Hill CPA LLC
Address
1204 Graves Avenue, Estes Park, CO 80517
Preparer
Christian A Hill
Phone
9705869516
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 93”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,721”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building improvements 36,108”

Form 990-EZ, Part I, Line 20, Net Assets

“American legion post 119 quitclaim deed land 75,000”

Form 990-EZ, Part I, Line 20, Net Assets

“American legion post 119 quitclaim deed building 181,000”

Form 990-EZ, Part I, Line 20, Net Assets

“Undeposited funds -25,000”

Raw XML Appendix153 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/PersonNm0BILL MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09705869118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 N ST VRAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273701
IRS990EZ/FundraisingGrossIncomeAmt015944
IRS990EZ/GrossReceiptsAmt094022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0253482
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273701
IRS990EZ/OccupancyRentUtltsAndMaintAmt04462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SCACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BANKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOTTIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0231000
IRS990EZ/OtherExpensesTotalAmt042536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore, upgrade, and maintain Legion Post 119 historic building.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserved, restored, and upgraded the historic Bureau of Reclamation Headquarters Building located at 850 North Saint Vrain Avenue in Estes Park, Colorado for the use and benefit of Estes Park Post 119 American Legion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Repaired and upgraded the historic Bureau of Reclamation Headquarters Building located at 850 North Saint Vrain Avenue in Estes Park, Colorado for the use and benefit of Estes Park Post 119 American Legion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02323
IRS990EZ/SpecialEventsNetIncomeLossAmt013621
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048998
IRS990EZ/TotalProgramServiceExpensesAmt040570
IRS990EZ/TotalRevenueAmt091699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078078
IRS990ScheduleA/TotalSupportAmt078078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02323
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCLE 119 SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building improvements 36,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMERICAN LEGION POST 119 QUITCLAIM DEED LAND 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMERICAN LEGION POST 119 QUITCLAIM DEED BUILDING 181,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNDEPOSITED FUNDS -25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SCACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESTES PARK POST 119 CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0834214349
ReturnHeader/Filer/PhoneNum09705866118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian Hill CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 Graves Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705869516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian A Hill
ReturnHeader/ReturnTs02021-02-18T10:45:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,701
Liabilities
$0
Net assets
$273,701
Revenue
$91,699
Expenses
$48,998
Net income
$42,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$0.29$0.05$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.24$0.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.05$0.04