Civic Intelligence

Durango Area Tourism Office Inc

990 • Fiscal year 2013 • EIN 56-2307921

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profilewww.durango.org

View Organization Page

802 Main Avenue81301

(970) 247-3500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$73,702

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-4.5%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$413,656

Down $114,122 (-22%) from 2012

Net Assets

Down

$375,166

Down $106,762 (-22%) from 2012

Liabilities

Down

$38,490

Down $7,360 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$830,079

Down $39,303 (-4.5%) from 2012

Expenses

Up

$936,841

Up $91,150 (+11%) from 2012

Net Income

Down

-$106,762

Down $130,453 (-551%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2013

Assets$413,656
Liabilities$38,490
Net Assets$375,166
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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: $881,7742011Revenue 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

2013

Revenue$830,079
Expenses$936,841
Net Income-$106,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$830,079
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.

DATO is formed to be operated exclusively as a destination marketing organization (DMO) for the purpose of promoting the Durango and La Plata County Area as a tourist destination, to engage in sales and marketing activities, and to provide visitor services to groups and tourists, the role of the DATO is to build brand awareness, attract visitors to the area, inform them about visitor opportunities and stimulate the tourism economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,552$315,348▼ $94,204
Accounts Receivable$108,109$89,199▼ $18,910
Land, Buildings, and Equipment, Net$10,117$9,109▼ $1,008
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$527,778$413,656▼ $114,122
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,025$30,890▼ $2,135
Deferred Revenue$12,825$7,600▼ $5,225
Total Liabilities$45,850$38,490▼ $7,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$481,928$375,166▼ $106,762
Total Net Assets Fund Balance$481,928$375,166▼ $106,762
Total Liabilities and Net Assets / Fund Balance$527,778$413,656▼ $114,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,109$32,470$41,579
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia O'BrienExecutive DirectorFT$73,702$73,702

Board Members and Trustees

NameTitle
Doug LyonChairman
Shanan Campbell WellsVice Chair
Alex MickelDirector
Andrea SeidDirector
Antonia ClarkDirector
Bob KunkelDirector
Bobby LiebDirector
Gary DerckDirector
Kip TurnerDirector
Matt AriasDirector
Michelle ThomDirector
Kristen MuraroSecretary
Keith BrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,661
Program Service Revenue
$46,232
Investment Income
$186
Other Revenue
$0
All Other Contributions
$783,661
Change in Net Assets
$-106,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,605
Salaries, Compensation, and Employee Benefits$300,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$504,059
Other Salaries and Wages---$194,084
Current Officers, Directors, Trustees, and Key Employees---$73,702
Office Expenses---$38,586
Occupancy---$36,126
Payroll Taxes---$23,270
Fees for Services Accounting---$17,101
Travel---$15,918
Fees for Services Legal---$12,235
Other Employee Benefits---$9,180
Fees for Services Management---$5,500
Depreciation Depletion---$5,034
Insurance---$2,046
Total Functional Expenses$0$0$0$936,841
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and the Board Treasurer review the 990 prior to filing. After their review the remaining Board members receive an electronic copy of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to explain any conflict of interest prior to board discussion of a topic.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and all other budget items are reviewed and approved by city and county officials.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing and financial documents are on hand in the office and are provided to anyone who requests them in writing.”

Filing and Contact Details

Filer

EIN
56-2307921
Phone
9702473500

Signing Officer

Name
Doug Lyon
Title
Chairman
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Lyon
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Preparer
Frankie White
Phone
9702473954
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030890
IRS990/AccountsReceivableGrp/BOYAmt0108109
IRS990/AccountsReceivableGrp/EOYAmt089199
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DATO is formed to be operated exclusively as a destination marketing organization (DMO) for the purpose of promoting the Durango and La Plata County Area as a tourist destination, to engage in sales and marketing activities, and to provide visitor services to groups and tourists, the role of the DATO is to build brand awareness, attract visitors to the area, inform them about visitor opportunities and stimulate the tourism economy.
IRS990/AdvertisingGrp/TotalAmt0504059
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0783661
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DATO
IRS990/BooksInCareOfDetail/PhoneNum09702473500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10802 Main Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Durango
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0409552
IRS990/CashNonInterestBearingGrp/EOYAmt0315348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073702
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0636605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046232
IRS990/CYRevenuesLessExpensesAmt0-106762
IRS990/CYSalariesCompEmpBnftPaidAmt0300236
IRS990/CYTotalExpensesAmt0936841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012825
IRS990/DeferredRevenueGrp/EOYAmt07600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05034
IRS990/Desc0Marketing and promoting the Durango community and surrounding area to increase tourism.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017101
IRS990/FeesForServicesLegalGrp/TotalAmt012235
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Thom
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Seid
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Mickel
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Derck
IRS990/Form990PartVIISectionAGrp/PersonNm4Kip Turner
IRS990/Form990PartVIISectionAGrp/PersonNm5Antonia Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Arias
IRS990/Form990PartVIISectionAGrp/PersonNm7Bobby Lieb
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Kunkel
IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm10Shanan Campbell Wells
IRS990/Form990PartVIISectionAGrp/PersonNm11Keith Brant
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristen Muraro
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia O'Brien
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09109
IRS990/LandBldgEquipCostOrOtherBssAmt041579
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481928
IRS990/NetAssetsOrFundBalancesEOYAmt0375166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036126
IRS990/OfficeExpensesGrp/TotalAmt038586
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Doug Lyon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Co-op Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638111
IRS990/PYProgramServiceRevenueAmt060466
IRS990/PYRevenuesLessExpensesAmt023691
IRS990/PYSalariesCompEmpBnftPaidAmt0207580
IRS990/PYTotalExpensesAmt0845691
IRS990/PYTotalRevenueAmt0869382
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Board Treasurer review the 990 prior to filing. After their review the remaining Board members receive an electronic copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to explain any conflict of interest prior to board discussion of a topic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and all other budget items are reviewed and approved by city and county officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing and financial documents are on hand in the office and are provided to anyone who requests them in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0481928
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0375166
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527778
IRS990/TotalAssetsEOYAmt0413656
IRS990/TotalAssetsGrp/BOYAmt0527778
IRS990/TotalAssetsGrp/EOYAmt0413656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783661
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045850
IRS990/TotalLiabilitiesEOYAmt038490
IRS990/TotalLiabilitiesGrp/BOYAmt045850
IRS990/TotalLiabilitiesGrp/EOYAmt038490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375166
IRS990/TotalProgramServiceRevenueAmt046232
IRS990/TotalReportableCompFromOrgAmt073702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413656
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt015918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 Rim Dr
IRS990/USAddress/City0Durango
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.durango.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Durango Area Tourism Office
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0562307921
ReturnHeader/Filer/PhoneNum09702473500
ReturnHeader/Filer/USAddress/AddressLine10802 Main Avenue
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clark White & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813021619
ReturnHeader/PreparerPersonGrp/PhoneNum09702473954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frankie White
ReturnHeader/ReturnTs02014-08-20T16:00:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$413,656
Liabilities
$38,490
Net assets
$375,166
Revenue
$830,079
Expenses
$936,841
Net income
-$106,762
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits