Civic Intelligence

Tour Colorado

EIN 03-0417503 • 501(c)6 • Durango, CO

Profile

The Association brings together Colorado destinations, attractions, lodgers and tourism based service providers as one statewide organziation to market Colorado directly to domestic tour operators and packaged travel planners.

PO Box 4017Durango, CO 81302

www.tourcolorado.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$27,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-8.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$94,469

Up $10,737 (+13%) from 2019

Liabilities

Down

$0

Down $1,750 (-100%) from 2019

Net Assets

Up

$94,469

Up $12,487 (+15%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Down

$110,159

Down $10,061 (-8.4%) from 2019

Expenses

Down

$97,672

Down $74,958 (-43%) from 2019

Net Income

Up

$12,487

Up $64,897 (+124%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $6,630Liabilities 2011: $0Net Assets 2011: $6,6302011Assets 2012: $18,001Liabilities 2012: $02012Assets 2017: $95,855Liabilities 2017: $0Net Assets 2017: $95,8552017Assets 2018: $138,172Liabilities 2018: $3,780Net Assets 2018: $134,3922018Assets 2019: $83,732Liabilities 2019: $1,750Net Assets 2019: $81,9822019Assets 2020: $94,469Liabilities 2020: $0Net Assets 2020: $94,4692020

Highlighted filing

2020

Assets$94,469
Liabilities$0
Net Assets$94,469
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $28,950Expenses 2011: $28,956Net Income 2011: -$62011Revenue 2012: $66,602Expenses 2012: $68,990Net Income 2012: -$2,3882012Revenue 2017: $193,084Expenses 2017: $98,866Net Income 2017: $94,2182017Revenue 2018: $112,010Expenses 2018: $73,473Net Income 2018: $38,5372018Revenue 2019: $120,220Expenses 2019: $172,630Net Income 2019: -$52,4102019Revenue 2020: $110,159Expenses 2020: $97,672Net Income 2020: $12,4872020

Highlighted filing

2020

Revenue$110,159
Expenses$97,672
Net Income$12,487
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$94,469
Liabilities
$0
Net assets
$94,469
Revenue
$110,159
Expenses
$97,672
Net income
$12,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.00$0.94$1.10$0.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.20$1.73$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$1.12$0.73$0.39
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.00$0.96$1.93$0.99$0.94
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.67$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.29$0.29$0.00
Latest Detailed Filing

The latest 2020 filing currently has an XML import problem. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$120,220
Mission and Program Overview

Mission

The Association brings together Colorado destinations, attractions, lodgers and tourism based service providers as one statewide organziation to market Colorado directly to domestic tour operators and packaged travel planners.

Program Services

DescriptionGrantsExpenses
Tour Colorado Association brings together Colorado destinations, attractions, lodgers and tourism based service providers as one statewide organization to market Colorado directly to domestic tour operators and packaged travel planners. Tour Colorado Association is positioned as the authority of Colorado information for North American Tour Operators & Packaged Travel Planners.$160,950-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne Fredrick 41-currentExecutive DirectorPT$0--
Carrie Whitley 11-33119Executive DirectorPT$0--
Doug PriceBoard Member-$0--
Floy KennedyBoard Member-$0--
Michelle KempamaPresident-$0--
Dona BashamVice President-$0--
Jeff LymanTreasurer-$0--
Joan FieldsBoard Member-$0--
Lee DahlBoard Member-$0--
Katy SchneiderBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tour Colorado
EIN
03-0417503
Phone
9709464614
Address
PO Box 4017, Durango, CO 81302

Signing Officer

Name
Julianne Fredrick
Title
Executive Director
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6318”

Other Expenses.1005

“Travel $5762”

Other Expenses.1012

“Insurance $1632”

Other Expenses.1

“Trade Shows $111385”

Other Expenses.3

“Website $2200”

Other Expenses.4

“Membership fees $1000”

Other Expenses.5

“Dues and Subscriptions $685”

Other Expenses.6

“Supplies $548”

Other Expenses.7

“Sponsorships $500”

Other Expenses.8

“Membership meetings $460”

Other Expenses.10

“Fees $156”

Other Assets.1005

“Accounts Receivable - Beginning $95000 Accounts Receivable - Ending $3000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3780 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1750”

Raw XML Appendix160 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/PersonNm0Rozean Co LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09709463421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 Oxbow Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036658
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017770
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julianne Fredrick 41-current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Whitley 11-33119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Floy Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Kempama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dona Basham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Lyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joan Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lee Dahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Katy Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt0130646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Association brings together Colorado destinations, attractions, lodgers and tourism based service providers as one statewide organziation to market Colorado directly to domestic tour operators and packaged travel planners.
IRS990EZ/PrintingPublicationsPostageAmt05326
IRS990EZ/ProgramServiceRevenueAmt07450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tour Colorado Association brings together Colorado destinations, attractions, lodgers and tourism based service providers as one statewide organization to market Colorado directly to domestic tour operators and packaged travel planners. Tour Colorado Association is positioned as the authority of Colorado information for North American Tour Operators & Packaged Travel Planners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172630
IRS990EZ/TotalProgramServiceExpensesAmt0160950
IRS990EZ/TotalRevenueAmt0120220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tourcolorado.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trade Shows $111385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsorships $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership meetings $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $95000 Accounts Receivable - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $3780 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julianne Fredrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tour Colorado
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0030417503
ReturnHeader/Filer/PhoneNum09709464614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4017
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Sainio
ReturnHeader/ReturnTs02020-07-20T10:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits