Civic Intelligence

Gunnison Crested Butte Tourism Associati

990 • Fiscal year 2013 • EIN 47-0895585

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.GCBTA.COM

View Organization Page

202 E GeorgiaRoom/Suite Steb81230

(970) 641-7992

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$245,922

Up $43,567 (+22%) from 2012

Net Assets

Up

$164,273

Up $55,358 (+51%) from 2012

Liabilities

Down

$81,649

Down $11,791 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

$1,023,952

No earlier filing loaded for comparison.

Expenses

Down

$968,594

Down $129,672 (-12%) from 2012

Net Income

$55,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $195,587Liabilities 2010: $95,074Net Assets 2010: $100,5132010Assets 2011: $142,349Liabilities 2011: $96,760Net Assets 2011: $45,5892011Assets 2012: $202,355Liabilities 2012: $93,440Net Assets 2012: $108,9152012Assets 2013: $245,922Liabilities 2013: $81,649Net Assets 2013: $164,2732013Assets 2014: $472,526Liabilities 2014: $141,479Net Assets 2014: $331,0472014Assets 2015: $216,587Liabilities 2015: $55,922Net Assets 2015: $160,6652015Assets 2016: $187,922Liabilities 2016: $18,115Net Assets 2016: $169,8072016Assets 2017: $521,642Liabilities 2017: $164,527Net Assets 2017: $357,1152017Assets 2018: $338,863Liabilities 2018: $169,568Net Assets 2018: $169,2952018Assets 2020: $430,935Liabilities 2020: $15,905Net Assets 2020: $415,0302020Assets 2021: $384,744Liabilities 2021: $135,305Net Assets 2021: $249,4392021Assets 2022: $403,077Liabilities 2022: $94,434Net Assets 2022: $308,6432022Assets 2023: $504,715Liabilities 2023: $48,979Net Assets 2023: $455,7362023Assets 2024: $711,444Liabilities 2024: $30,680Net Assets 2024: $680,7642024

Highlighted filing

2013

Assets$245,922
Liabilities$81,649
Net Assets$164,273
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,056,2252010Expenses 2011: $969,9242011Expenses 2012: $1,098,2662012Revenue 2013: $1,023,952Expenses 2013: $968,594Net Income 2013: $55,3582013Revenue 2014: $1,197,251Expenses 2014: $1,062,885Net Income 2014: $134,3662014Revenue 2015: $1,267,384Expenses 2015: $1,437,766Net Income 2015: -$170,3822015Revenue 2016: $1,884,435Expenses 2016: $1,875,293Net Income 2016: $9,1422016Revenue 2017: $2,540,268Expenses 2017: $2,352,960Net Income 2017: $187,3082017Revenue 2018: $2,366,367Expenses 2018: $2,554,187Net Income 2018: -$187,8202018Revenue 2020: $2,642,041Expenses 2020: $2,358,906Net Income 2020: $283,1352020Revenue 2021: $2,544,776Expenses 2021: $2,710,367Net Income 2021: -$165,5912021Revenue 2022: $3,394,171Expenses 2022: $3,334,967Net Income 2022: $59,2042022Revenue 2023: $3,577,628Expenses 2023: $3,430,535Net Income 2023: $147,0932023Revenue 2024: $3,188,720Expenses 2024: $2,963,692Net Income 2024: $225,0282024

Highlighted filing

2013

Revenue$1,023,952
Expenses$968,594
Net Income$55,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,023,952
Mission and Program Overview

Mission

The mission of the tourism and prosperity partnership (tapp) is to leverage local marketing district and grant monies to grow overnight visitation revenues. Tapp will also diversify and develop our economy in a sustainable manner through leadership on the sustainable tourism and outdoor recreation committee, support for western colorado university and creation of entrepreneurial opportunities (e.g., icelab). As such, tapp will grow prosperity and opportunity for gunnison valley residents.

To enhance economic vitality by marketing our county as a year round destination and foster relationships with community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,867$187,042▲ $15,175
Cap Stk Tr Prin Current Funds$108,915$164,273▲ $55,358
Prepaid Expenses and Deferred Charges$30,488$58,880▲ $28,392
Total Assets$202,355$245,922▲ $43,567
Liabilities
Accounts Payable and Accrued Expenses$93,440$81,649▼ $11,791
Total Liabilities$93,440$81,649▼ $11,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,915$164,273▲ $55,358
Total Liabilities and Net Assets / Fund Balance$202,355$245,922▲ $43,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,076$4,076
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim McdonaldPresident
Jeff MoffattBoard Member
Kat HassebroekBoard Member
Ken StoneBoard Member
Kerry LefebvreBoard Member
Mollie DonahueBoard Member
Ryan JohnsonBoard Member
Scott ClarksonBoard Member
Jen BickfordSecretary
Frank KugelTreasurer
Jake CallicuttVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,952
Program Service Revenue
$1,000,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,187
Change in Net Assets
$55,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,391
Salaries, Compensation, and Employee Benefits$158,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,297--$156,297
Information Technology$19,774--$19,774
All Other Expenses$10,370$2,400-$12,770
Other Expenses$12,122--$12,122
Office Expenses$10,971$50-$11,021
Advertising$4,974--$4,974
Conferences and Meetings-$4,185-$4,185
Fees for Services Accounting-$4,064-$4,064
Travel$1,880--$1,880
Insurance-$1,550-$1,550
Other Employee Benefits$1,169--$1,169
Payroll Taxes$737--$737
Total Functional Expenses$956,345$12,249$0$968,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President will review tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs a conflict of interest policy and code of conduct policy. Board of directors asks at each meeting if there is a conflict of interest for any board or staff member regarding each agenda item.”

Form 990, Page 6, Part VI, Line 19

“Available in the office upon request.”

Filing and Contact Details

Filer

EIN
47-0895585
Phone
9706417992

Signing Officer

Name
Jim Mcdonald
Title
President
Phone
9706417992
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcdonald
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Preparer
Nikki Hewitt
Phone
9706416100
Raw XML Appendix313 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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IRS990/USAddress/City0GUNNISON
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081230
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GCBTA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706417992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUNNISON CRESTED BUTTE TOURISM ASSO
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0470895585
ReturnHeader/Filer/PhoneNum09706417992
ReturnHeader/Filer/USAddress/AddressLine10202 E GEORGIA
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STEB
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263537739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0812300486
ReturnHeader/PreparerPersonGrp/PhoneNum09706416100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI HEWITT
ReturnHeader/ReturnTs02014-07-29T13:03:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,922
Liabilities
$81,649
Net assets
$164,273
Revenue
$1,023,952
Expenses
$968,594
Net income
$55,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$3.19$2.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$3.58$3.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$3.39$3.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.25$2.54$2.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$2.64$2.36$0.28
2018Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$2.37$2.55$0.19
2017Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$2.54$2.35$0.19
2016Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$1.88$1.88$0.01
2015Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.27$1.44$0.17
2014Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$1.20$1.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.16$1.02$0.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.05$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$1.06