Civic Intelligence

Durango Area Tourism Office Inc

990 • Fiscal year 2012 • EIN 56-2307921

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

802 Main Avenue81301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$527,778

Flat from 2012

Net Assets

Flat

$481,928

Flat from 2012

Liabilities

Flat

$45,850

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$845,691

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $532,084Liabilities 2010: $25,784Net Assets 2010: $506,3002010Assets 2011: $487,994Liabilities 2011: $29,757Net Assets 2011: $458,2372011Assets 2012: $527,778Liabilities 2012: $45,850Net Assets 2012: $481,9282012Assets 2012: $527,778Liabilities 2012: $45,850Net Assets 2012: $481,9282012Assets 2013: $413,656Liabilities 2013: $38,490Net Assets 2013: $375,1662013Assets 2014: $359,902Liabilities 2014: $23,112Net Assets 2014: $336,7902014Assets 2015: $344,370Liabilities 2015: $39,379Net Assets 2015: $304,9912015Assets 2016: $404,349Liabilities 2016: $59,718Net Assets 2016: $344,6312016Assets 2017: $350,301Liabilities 2017: $60,561Net Assets 2017: $289,7402017Assets 2018: $242,921Liabilities 2018: $23,584Net Assets 2018: $219,3372018Assets 2019: $347,548Liabilities 2019: $27,686Net Assets 2019: $319,8622019Assets 2020: $807,137Liabilities 2020: $35,288Net Assets 2020: $771,8492020Assets 2021: $1,041,679Liabilities 2021: $40,555Net Assets 2021: $1,001,1242021Assets 2022: $1,528,141Liabilities 2022: $366,199Net Assets 2022: $1,161,9422022Assets 2023: $1,851,811Liabilities 2023: $326,217Net Assets 2023: $1,525,5942023Assets 2024: $2,144,594Liabilities 2024: $361,259Net Assets 2024: $1,783,3352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$527,778
Liabilities$45,850
Net Assets$481,928

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $880,8852010Expenses 2011: $881,7742011Expenses 2012: $845,6912012Revenue 2012: $869,382Expenses 2012: $845,691Net Income 2012: $23,6912012Revenue 2013: $830,079Expenses 2013: $936,841Net Income 2013: -$106,7622013Revenue 2014: $997,345Expenses 2014: $1,035,721Net Income 2014: -$38,3762014Revenue 2015: $1,065,538Expenses 2015: $1,097,337Net Income 2015: -$31,7992015Revenue 2016: $1,099,596Expenses 2016: $1,059,956Net Income 2016: $39,6402016Revenue 2017: $1,221,444Expenses 2017: $1,276,335Net Income 2017: -$54,8912017Revenue 2018: $1,212,858Expenses 2018: $1,283,261Net Income 2018: -$70,4032018Revenue 2019: $1,303,843Expenses 2019: $1,203,318Net Income 2019: $100,5252019Revenue 2020: $1,395,800Expenses 2020: $943,813Net Income 2020: $451,9872020Revenue 2021: $1,600,819Expenses 2021: $1,371,544Net Income 2021: $229,2752021Revenue 2022: $2,252,184Expenses 2022: $2,091,366Net Income 2022: $160,8182022Revenue 2023: $2,930,524Expenses 2023: $2,566,872Net Income 2023: $363,6522023Revenue 2024: $3,165,615Expenses 2024: $2,907,874Net Income 2024: $257,7412024Revenue 2025: $809,495Expenses 2025: $889,627Net Income 2025: -$80,1322025

Highlighted filing

2012

Revenue-
Expenses$845,691
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$869,383
Mission and Program Overview

Mission

To leverage limited resources into equitable, creative, strategic, and comprehensive annual marketing programs sufficient to generate growing consumer interest in the durango/la plata county area and accomplish tourism marketing goals. Generate demand in visitation and overnight stays in la plata county through strategic sales and marketing programs promoting our area for the benefit of visitors and local stakeholders.

Filing and Contact Details

Filer

EIN
56-2307921
Raw XML Appendix353 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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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c Board members are required to explain any conflict of interest prior to board discussion of a topic.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15b Compensation and all other budget items are reviewed and approved by the city and county officials.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark White & Associates Inc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durango
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081303
ReturnHeader/Preparer/Name0Frankie White
ReturnHeader/Preparer/Phone09702473954
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T01:52:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.89$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.36$1.78$3.17$2.91$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.33$1.53$2.93$2.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$2.25$2.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.60$1.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.40$0.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.21$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.22$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.10$1.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.07$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.00$1.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.83$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.85
2012Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.87$0.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$0.88