Civic Intelligence

Estes Park Rockwood Estates

EIN 84-1017599 • 501(c)4 • Estes Park, CO

990-N Coverage

Profile

ROAD MAINTENANCE

701 Rockwood LaneEstes Park, CO 80517

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$48,727

No earlier filing loaded for comparison.

Liabilities

$12,844

No earlier filing loaded for comparison.

Net Assets

$35,883

No earlier filing loaded for comparison.

Operations

Revenue

$12,644

No earlier filing loaded for comparison.

Expenses

$7,427

No earlier filing loaded for comparison.

Net Income

$5,217

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $48,727Liabilities 2024: $12,844Net Assets 2024: $35,8832024

Highlighted filing

2024

Assets$48,727
Liabilities$12,844
Net Assets$35,883
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2024: $12,644Expenses 2024: $7,427Net Income 2024: $5,2172024

Highlighted filing

2024

Revenue$12,644
Expenses$7,427
Net Income$5,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,727
Liabilities
$12,844
Net assets
$35,883
Revenue
$12,644
Expenses
$7,427
Net income
$5,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$12.8$35.9$12.6$7.43$5.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Oct 13, 2024
Return Version
2023v5.1
Gross Receipts
$12,644
Mission and Program Overview

Mission

ROAD MAINTENANCE

Program Services

DescriptionGrantsExpenses
ROAD WAS MAINTAINED AND CLEARED OF SNOW FOR THE BENEFIT OF THE MEMBERS AND THE PUBLIC-$6,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA SCHIPKOWEITPresident-$0--
KARLA STERLINGVice President-$0--
RANDY KAMPFETreasurer-$0--
JANNA MINTONSecretary-$0--
JACK MORANMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Estes Park Rockwood Estates
EIN
84-1017599
Phone
3196544050
Address
701 ROCKWOOD LANE, ESTES PARK, CO 80517

Signing Officer

Name
Vanessa Schnipkoweit
Title
President
Phone
3196544050
Signed
2024-10-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“LATE FEES 37”

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

“Insurance 677”

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

“Miscellaneous 109”

Form 990-EZ, Part II, Line 26, Liabilities

“ROAD PROJECT LOAN Beginning of year 0, End of year 12,844”

Raw XML Appendix117 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/PersonNm0JANNA MINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08172391098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01157 ROCKWOOD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0336
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048727
IRS990EZ/GrossReceiptsAmt012644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035883
IRS990EZ/OccupancyRentUtltsAndMaintAmt06305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA SCHIPKOWEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY KAMPFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0786
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROAD MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROAD WAS MAINTAINED AND CLEARED OF SNOW FOR THE BENEFIT OF THE MEMBERS AND THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07427
IRS990EZ/TotalProgramServiceExpensesAmt06305
IRS990EZ/TotalRevenueAmt012644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROAD PROJECT LOAN Beginning of year 0, End of year 12,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA SCHNIPKOWEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196544050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTES PARK ROCKWOOD ESTATES
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0841017599
ReturnHeader/Filer/PhoneNum03196544050
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 ROCKWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472498790
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/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian Hill
ReturnHeader/ReturnTs02024-10-15T09:46:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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