Civic Intelligence

Colorado Agritourism Association

EIN 46-5025906 • 501(c)6 • Parker, CO

Profile

The organization provides services to members to assist them with agritourism business, promotes the development of agritourism offerings throughout the State of Colorado, and provides a legislative voice for the benefit of agritourism interests in the State of Colorado as they relate to the interests and economic benefits of agritourism ventures.

PO Box 312Parker, CO 80134

www.coloradoagritourismassociation.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 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-18%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$21,394

Down $4,795 (-18%) from 2017

Liabilities

Down

$0

Down $11 (-100%) from 2017

Net Assets

Down

$21,394

Down $4,784 (-18%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Down

$12,733

Down $49,369 (-79%) from 2017

Expenses

Down

$17,517

Down $29,248 (-63%) from 2017

Net Income

Down

-$4,784

Down $20,121 (-131%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2014: $372Liabilities 2014: $02014Assets 2015: $372Liabilities 2015: $02015Assets 2016: $10,841Liabilities 2016: $0Net Assets 2016: $10,8412016Assets 2017: $26,189Liabilities 2017: $11Net Assets 2017: $26,1782017Assets 2018: $21,394Liabilities 2018: $0Net Assets 2018: $21,3942018

Highlighted filing

2018

Assets$21,394
Liabilities$0
Net Assets$21,394
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $823Expenses 2014: $451Net Income 2014: $3722014Revenue 2015: $823Expenses 2015: $451Net Income 2015: $3722015Revenue 2016: $49,529Expenses 2016: $53,611Net Income 2016: -$4,0822016Revenue 2017: $62,102Expenses 2017: $46,765Net Income 2017: $15,3372017Revenue 2018: $12,733Expenses 2018: $17,517Net Income 2018: -$4,7842018

Highlighted filing

2018

Revenue$12,733
Expenses$17,517
Net Income-$4,784
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,394
Liabilities
$0
Net assets
$21,394
Revenue
$12,733
Expenses
$17,517
Net income
-$4,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$12.7$17.5$4.78
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.01$26.2$62.1$46.8$15.3
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$49.5$53.6$4.08
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.82$0.45$0.37
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.82$0.45$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$12,733
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See attached Schedule O.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dori DeJongPresident-$0--
Courtney FrazierVice President-$0--
Gary MayDirector-$0--
Cathy SchullTreasurer-$0--
Kelsey PopeDirector-$0--
Chad HartDirector-$0--
Kelli HeplerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Agritourism Association
EIN
46-5025906
Phone
3033053728
Address
PO Box 312, Parker, CO 80134

Signing Officer

Name
Corry Mihm
Title
Representative
Signed
2019-08-16
Discuss with paid preparer
No

Preparer

Firm
Sandhills Accounting & Tax LLC
Address
PO Box 102, Wray, CO 80758
Preparer
Russell R Haynes CPA
Phone
9709887658
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 5,239”

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

“Bank Fees 839”

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

“Dues Subscriptions 798”

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

“Insurance 1,223”

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

“Office Expenses 602”

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

“Website Maintenance 759”

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

“Sales Tax Payable Beginning of year 11, End of year 0”

Form 990-EZ, Part III, Section Organizations Primary Exempt Purpose, Line Top

“The Colorado Agritourism Association is comprised of visitor-ready growers and producers who understand the challenges facing people in agriculture and agritourism. We are here to help you succeed in your agritourism operation. We are concerned with limited liability legislation, reduced insurance premiums, fair land use policies and zoning, improved communication, and marketing opportunities for you, and a variety of other emerging issues.”

Form 990-EZ, Part III, Section I, Line 28

“Services provided to members include a voice in the Colorado legislature, tracking industry events, providing regional educational and experiential workshops, hosting and co-hosting events all around the state providing liability signage for your agritourism operation. Colorado Agritourism Association is a source for industry news and networking opportunities to help members grow and thrive.”

Raw XML Appendix134 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary May
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Colorado Agritourism Association is comprised of visitor-ready growers and producers who understand the challenges facing people in agriculture and agritourism. We are here to help you succeed in your agritourism operation. We are concerned with limited liability legislation, reduced insurance premiums, fair land use policies and zoning, improved communication, and marketing opportunities for you, and a variety of other emerging issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Services provided to members include a voice in the Colorado legislature, tracking industry events, providing regional educational and experiential workshops, hosting and co-hosting events all around the state providing liability signage for your agritourism operation. Colorado Agritourism Association is a source for industry news and networking opportunities to help members grow and thrive.
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