Civic Intelligence

Durango Area Tourism Office Inc

990 • Fiscal year 2018 • EIN 56-2307921

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.DURANGO.ORG

View Organization Page

802 Main AveDurango, CO 81301

(970) 903-2138

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-5.8%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$90,142

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$242,921

Down $107,380 (-31%) from 2017

Net Assets

Down

$219,337

Down $70,403 (-24%) from 2017

Liabilities

Down

$23,584

Down $36,977 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$1,212,858

Down $8,586 (-0.7%) from 2017

Expenses

Up

$1,283,261

Up $6,926 (+0.5%) from 2017

Net Income

Down

-$70,403

Down $15,512 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$242,921
Liabilities$23,584
Net Assets$219,337
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,212,858
Expenses$1,283,261
Net Income-$70,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,212,858
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.

Marketing and promoting the durango community and surrounding area to increase tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,147$130,049▼ $69,098
Savings and Temporary Cash Investments$126,336$90,133▼ $36,203
Land, Buildings, and Equipment, Net$19,313$15,650▼ $3,663
Prepaid Expenses and Deferred Charges$5,505$6,939▲ $1,434
Cash and Non-Interest-Bearing Accounts-$150-
Total Assets$350,301$242,921▼ $107,380
Liabilities
Accounts Payable and Accrued Expenses$35,726$22,434▼ $13,292
Deferred Revenue$24,835$1,150▼ $23,685
Total Liabilities$60,561$23,584▼ $36,977
Net Assets / Fund Balance
Unrestricted Net Assets$289,740$219,337▼ $70,403
Total Net Assets Fund Balance$289,740$219,337▼ $70,403
Total Liabilities and Net Assets / Fund Balance$350,301$242,921▼ $107,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,650$47,804$63,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$80,000---$80,000
2017-$80,000--$80,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank T LockwoodExecutive DiFT$87,892$2,250$90,142

Board Members and Trustees

NameTitle
Carrie WhitleyChair
Antonia ClarkPast Chair
Angie BeachVice Chair
Alex MickelDirector
Cathy SchwartzDirector
Dr Lorraine TaylorDirector
Keith GuyettDirector
Kirk KomickDirector
Matt AriasDirector
Phoebe OgdenDirector
Shannon WaggonerDirector
Tony VicariDirector
Jenn WheelingSecretary
Bruce K MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,212,757
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-70,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,858
Total Revenue per Audited Statements
$1,212,858
Total Revenue per Form 990
$1,212,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,177
Salaries, Compensation, and Employee Benefits$382,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$653,832
Other Salaries and Wages---$210,862
Current Officers, Directors, Trustees, and Key Employees---$91,957
Occupancy---$58,605
Other Employee Benefits---$47,880
Fees for Services Other---$46,332
Travel---$33,855
Conferences and Meetings---$28,050
Payroll Taxes---$26,301
Office Expenses---$19,908
Fees for Services Accounting---$16,238
Depreciation Depletion---$10,066
Information Technology---$5,448
Pension Plan Contributions---$5,084
Insurance---$3,395
Fees for Services Legal---$870
Other Expenses---$77
Total Functional Expenses$0$0$0$1,283,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,261
Total Expenses per Audited Statements$1,283,261
Total Expenses per Form 990$1,283,261
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
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
Yes
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

“The executive director and the board treasurer review the form 990 prior to filing. After their review, the remaining board members receive an electronic copy of the form 990.”

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

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

Form 990, Page 6, Part VI, Line 15A

“Compensation and all other budget items are reviewed and approved by officials from the city of durango and la plata county.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and all other budget items are reviewed and approved by officials from the city of durango and la plata county.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Durango Area Tourism Office Inc
EIN
56-2307921
Phone
9709032138
Address
802 MAIN AVE, DURANGO, CO 81301

Signing Officer

Name
Bruce K Moss
Title
Treasurer
Phone
9709032138
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce K Moss
Formed
2002
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
15

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The board of directors serves on a volunteer basis.”

Form 990, Part X

“Form 990, part x, lines 27 - 29: the organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27 - 29 as follows: net assets without donor restrictions 219,337 net assets with donor restrictions -- -------- total net assets 219,337 ======== unrestricted net assets 219,337 temporarily restricted net assets -- permanently restricted net assets -- -------- total net assets 219,337 ========”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board has designated 80,000 for future operating reserves.”

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(6). The organization has advertising revenue in 2018 which is unrelated business taxable income. Management has determined that expenses allocated to advertising revenue would result in a loss with no net taxable income to the organization. Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015650
IRS990/LandBldgEquipCostOrOtherBssAmt063454
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0289740
IRS990/NetAssetsOrFundBalancesEOYAmt0219337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt058605
IRS990/OfficeExpensesGrp/TotalAmt019908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047880
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY AND VIDEO
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt016333
IRS990/OtherExpensesGrp/TotalAmt18168
IRS990/OtherExpensesGrp/TotalAmt277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210862
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt026301
IRS990/PensionPlanContributionsGrp/TotalAmt05084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06939
IRS990/PrincipalOfficerNm0BRUCE K MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813010
IRS990/ProgramServiceRevenueGrp/BusinessCd1813010
IRS990/ProgramServiceRevenueGrp/BusinessCd2813010
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0LODGERS' TAX
IRS990/ProgramServiceRevenueGrp/Desc1WELCOME CENTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2COOPERATIVE MARKETING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT GRANTS/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4ONLINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0826835
IRS990/PYProgramServiceRevenueAmt01221309
IRS990/PYRevenuesLessExpensesAmt0-54891
IRS990/PYSalariesCompEmpBnftPaidAmt0449500
IRS990/PYTotalExpensesAmt01276335
IRS990/PYTotalRevenueAmt01221444
IRS990/ReconcilationRevenueExpnssAmt0-70403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063454
IRS990ScheduleD/ExpensesSubtotalAmt01283261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01212858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DESIGNATED 80,000 FOR FUTURE OPERATING RESERVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6). THE ORGANIZATION HAS ADVERTISING REVENUE IN 2018 WHICH IS UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS DETERMINED THAT EXPENSES ALLOCATED TO ADVERTISING REVENUE WOULD RESULT IN A LOSS WITH NO NET TAXABLE INCOME TO THE ORGANIZATION. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015650
IRS990ScheduleD/TotalExpensesPerForm990Amt01283261
IRS990ScheduleD/TotalRevenuePerForm990Amt01212858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SERVES ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING. AFTER THEIR REVIEW, THE REMAINING BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO EXPLAIN ANY CONFLICT OF INTEREST PRIOR TO BOARD DISCUSSION OF A TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND ALL OTHER BUDGET ITEMS ARE REVIEWED AND APPROVED BY OFFICIALS FROM THE CITY OF DURANGO AND LA PLATA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AND ALL OTHER BUDGET ITEMS ARE REVIEWED AND APPROVED BY OFFICIALS FROM THE CITY OF DURANGO AND LA PLATA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART X, LINES 27 - 29: THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27 - 29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 219,337 NET ASSETS WITH DONOR RESTRICTIONS -- -------- TOTAL NET ASSETS 219,337 ======== UNRESTRICTED NET ASSETS 219,337 TEMPORARILY RESTRICTED NET ASSETS -- PERMANENTLY RESTRICTED NET ASSETS -- -------- TOTAL NET ASSETS 219,337 ========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350301
IRS990/TotalAssetsEOYAmt0242921
IRS990/TotalAssetsGrp/BOYAmt0350301
IRS990/TotalAssetsGrp/EOYAmt0242921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283261
IRS990/TotalGrossUBIAmt051493
IRS990/TotalLiabilitiesBOYAmt060561
IRS990/TotalLiabilitiesEOYAmt023584
IRS990/TotalLiabilitiesGrp/BOYAmt060561
IRS990/TotalLiabilitiesGrp/EOYAmt023584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219337
IRS990/TotalOtherCompensationAmt02250
IRS990/TotalProgramServiceRevenueAmt01212757
IRS990/TotalReportableCompFromOrgAmt087892
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051493
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242921
IRS990/TravelGrp/TotalAmt033855
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 MAIN AVE
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DURANGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE K MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709032138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANGO AREA TOURISM OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0562307921
ReturnHeader/Filer/PhoneNum09709032138
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0DURANGO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060F1CF311632E9905004E97644F54C92B2EFEBE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.30.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,921
Liabilities
$23,584
Net assets
$219,337
Revenue
$1,212,858
Expenses
$1,283,261
Net income
-$70,403
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