Civic Intelligence

Estes Park Nonprofit Resource Center Inc

EIN 85-0486591 • 501(c)3 • Estes Park, CO

Profile

To support, connect, and inspire community nonprofits.

PO Box 4221Estes Park, CO 80517

www.epnonprofit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$343,636

Down $9,919 (-2.8%) from 2023

Liabilities

Up

$3,765

Up $502 (+15%) from 2023

Net Assets

Down

$339,871

Down $10,421 (-3.0%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$246,219

Up $89,461 (+57%) from 2023

Expenses

Up

$224,317

Up $41,458 (+23%) from 2023

Net Income

Up

$21,902

Up $48,003 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2014: $34,121Liabilities 2014: $1,156Net Assets 2014: $32,9652014Assets 2015: $39,544Liabilities 2015: $3,844Net Assets 2015: $35,7002015Assets 2017: $88,516Liabilities 2017: $18,433Net Assets 2017: $70,0832017Assets 2018: $175,283Liabilities 2018: $37,716Net Assets 2018: $137,5672018Assets 2019: $484,673Liabilities 2019: $8,678Net Assets 2019: $475,9952019Assets 2020: $409,415Liabilities 2020: $8,298Net Assets 2020: $401,1172020Assets 2021: $368,951Liabilities 2021: $840Net Assets 2021: $368,1112021Assets 2022: $376,721Liabilities 2022: $710Net Assets 2022: $376,0112022Assets 2023: $353,555Liabilities 2023: $3,263Net Assets 2023: $350,2922023Assets 2024: $343,636Liabilities 2024: $3,765Net Assets 2024: $339,8712024

Highlighted filing

2024

Assets$343,636
Liabilities$3,765
Net Assets$339,871
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $89,031Expenses 2014: $64,502Net Income 2014: $24,5292014Revenue 2015: $65,789Expenses 2015: $49,403Net Income 2015: $16,3862015Revenue 2017: $119,028Expenses 2017: $105,260Net Income 2017: $13,7682017Revenue 2018: $217,048Expenses 2018: $149,463Net Income 2018: $67,5852018Revenue 2019: $486,709Expenses 2019: $148,281Net Income 2019: $338,4282019Revenue 2020: $117,099Expenses 2020: $191,977Net Income 2020: -$74,8782020Revenue 2021: $165,545Expenses 2021: $220,075Net Income 2021: -$54,5302021Revenue 2022: $160,244Expenses 2022: $151,518Net Income 2022: $8,7262022Revenue 2023: $156,758Expenses 2023: $182,859Net Income 2023: -$26,1012023Revenue 2024: $246,219Expenses 2024: $224,317Net Income 2024: $21,9022024

Highlighted filing

2024

Revenue$246,219
Expenses$224,317
Net Income$21,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,636
Liabilities
$3,765
Net assets
$339,871
Revenue
$246,219
Expenses
$224,317
Net income
$21,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$2.46$2.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.50$1.57$1.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.60$1.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.66$2.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.08$4.01$1.17$1.92$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.09$4.76$4.87$1.48$3.38
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.38$2.17$1.49$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.19$1.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.66$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.89$0.65$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$246,219
Mission and Program Overview

Mission

To support, connect, and inspire community nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,312$327,993▲ $16,681
Investments in Publicly Traded Securities$9,290$10,339▲ $1,049
Accounts Receivable$1,715$5,304▲ $3,589
Prepaid Expenses and Deferred Charges$1,025$0▼ $1,025
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$323,342$343,636▲ $20,294
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,373--
Other Liabilities-$3,765-
Total Liabilities$5,373$3,765▼ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,969$269,979▼ $47,990
Net Assets With Donor Restrictions-$69,892-
Total Net Assets Fund Balance$317,969$339,871▲ $21,902
Total Liabilities and Net Assets / Fund Balance$323,342$343,636▲ $20,294
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Belle MorrisPresident
Ryan BrossVice President
Kirby Nelson-HazeltonDirector
Laurie VerhoeffDirector
Miguel BernalDirector
Susan TaylorDirector
Cato KraftExecutive Director
Courtney CarrollSecretary
Jason DamweberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,347
Program Service Revenue
$1,942
Investment Income
$9,439
Other Revenue
$16,491
All Other Contributions
$118,625
Change in Net Assets
$21,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,615
Other Expenses$68,952
Total Fundraising Expense$20,245
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,431--$75,431
Other Salaries and Wages$68,333--$68,333
Payroll Taxes$10,851--$10,851
Information Technology$8,507--$8,507
All Other Expenses$6,332$1,552$162$8,046
Fees for Services Accounting-$6,723-$6,723
Occupancy$4,500--$4,500
Office Expenses$3,133--$3,133
Other Expenses$3,981-$2,500$2,500
Insurance$2,199--$2,199
Advertising-$1,151-$1,151
Grants to Domestic Orgs$750--$750
Conferences and Meetings$378--$378
Payment Travel Entrtnmnt Publicly Ofcl$40--$40
Total Functional Expenses$194,646$9,426$20,245$224,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queens Ball$16,491$16,491-$16,491
Total Events$16,491$16,491-$16,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Estes Park Nonprofit Resource Center Inc
EIN
85-0486591
Phone
9704807805
Address
PO Box 4221, Estes Park, CO 80517

Signing Officer

Name
Cato Kraft
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Kellen Jemeyson CPA LLC
Address
423 Arledge Lane SW 19C, Olympia, WA 98502
Preparer
Kellen Jemeyson
Phone
3602590171
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Supplies
IRS990/OtherExpensesGrp/Desc1Educational Program
IRS990/OtherExpensesGrp/Desc2Other Program Supplies
IRS990/OtherExpensesGrp/Desc3Other Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt017583
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt010211
IRS990/OtherExpensesGrp/ProgramServicesAmt13981
IRS990/OtherExpensesGrp/TotalAmt017583
IRS990/OtherExpensesGrp/TotalAmt110211
IRS990/OtherExpensesGrp/TotalAmt23981
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/EOYAmt03765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068333
IRS990/OtherSalariesAndWagesGrp/TotalAmt068333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010851
IRS990/PayrollTaxesGrp/TotalAmt010851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0390120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390120
IRS990ScheduleA/TotalSupportAmt0390120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03765
IRS990ScheduleD/TotalLiabilityAmt03765
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Queens Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016491
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Events
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Various Events including Prom, Polar Plunge, Queens Ball
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323342
IRS990/TotalAssetsEOYAmt0343636
IRS990/TotalAssetsGrp/BOYAmt0323342
IRS990/TotalAssetsGrp/EOYAmt0343636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05373
IRS990/TotalLiabilitiesEOYAmt03765
IRS990/TotalLiabilitiesGrp/BOYAmt05373
IRS990/TotalLiabilitiesGrp/EOYAmt03765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339871
IRS990/TotalProgramServiceExpensesAmt0194646
IRS990/TotalProgramServiceRevenueAmt01942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343636
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 4221
IRS990/USAddress/CityNm0Estes Park
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cato Kraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Estes Park Nonprofit Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0850486591
ReturnHeader/Filer/PhoneNum09704807805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4221
ReturnHeader/Filer/USAddress/CityNm0Estes Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920655052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kellen Jemeyson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 Arledge Lane SW 19C

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