Civic Intelligence

Clear Creek County Tourism Bureau

EIN 80-0321598 • 501(c)6 • Idaho Springs, CO

Profile

PROMOTE COUNTY TOURISM

P O Box 100Idaho Springs, CO 80452-0100

www.clearcreekcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$73,017

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$880,654

Up $140,297 (+19%) from 2022

Liabilities

Up

$2,033

Up $609 (+43%) from 2022

Net Assets

Up

$878,621

Up $139,688 (+19%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

Down

$339,356

Down $215,566 (-39%) from 2022

Expenses

Down

$199,666

Down $39,027 (-16%) from 2022

Net Income

Down

$139,690

Down $176,539 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $69,916Liabilities 2011: $0Net Assets 2011: $69,9162011Assets 2012: $1,797Liabilities 2012: $0Net Assets 2012: $1,7972012Assets 2013: $112,853Liabilities 2013: $1,310Net Assets 2013: $111,5432013Assets 2014: $211,693Liabilities 2014: $426Net Assets 2014: $211,2672014Assets 2015: $304,881Liabilities 2015: $1,440Net Assets 2015: $303,4412015Assets 2016: $341,785Liabilities 2016: $1,440Net Assets 2016: $340,3452016Assets 2017: $273,408Liabilities 2017: $1,142Net Assets 2017: $272,2662017Assets 2018: $330,884Liabilities 2018: $1,158Net Assets 2018: $329,7262018Assets 2019: $242,865Liabilities 2019: $1,182Net Assets 2019: $241,6832019Assets 2020: $309,212Liabilities 2020: $1,765Net Assets 2020: $307,4472020Assets 2021: $424,077Liabilities 2021: $1,373Net Assets 2021: $422,7042021Assets 2022: $740,357Liabilities 2022: $1,424Net Assets 2022: $738,9332022Assets 2023: $880,654Liabilities 2023: $2,033Net Assets 2023: $878,6212023

Highlighted filing

2023

Assets$880,654
Liabilities$2,033
Net Assets$878,621
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $121,257Expenses 2011: $93,263Net Income 2011: $27,9942011Revenue 2012: $21,037Expenses 2012: $89,156Net Income 2012: -$68,1192012Revenue 2013: $270,191Expenses 2013: $160,444Net Income 2013: $109,7472013Revenue 2014: $218,752Expenses 2014: $119,028Net Income 2014: $99,7242014Revenue 2015: $214,871Expenses 2015: $122,697Net Income 2015: $92,1742015Revenue 2016: $196,780Expenses 2016: $159,876Net Income 2016: $36,9042016Revenue 2017: $155,710Expenses 2017: $223,789Net Income 2017: -$68,0792017Revenue 2018: $378,457Expenses 2018: $320,997Net Income 2018: $57,4602018Revenue 2019: $146,525Expenses 2019: $234,568Net Income 2019: -$88,0432019Revenue 2020: $242,672Expenses 2020: $176,908Net Income 2020: $65,7642020Revenue 2021: $327,669Expenses 2021: $212,412Net Income 2021: $115,2572021Revenue 2022: $554,922Expenses 2022: $238,693Net Income 2022: $316,2292022Revenue 2023: $339,356Expenses 2023: $199,666Net Income 2023: $139,6902023

Highlighted filing

2023

Revenue$339,356
Expenses$199,666
Net Income$139,690
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$880,654
Liabilities
$2,033
Net assets
$878,621
Revenue
$339,356
Expenses
$199,666
Net income
$139,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.81$0.02$8.79$3.39$2.00$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.01$7.39$5.55$2.39$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.23$3.28$2.12$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$2.43$1.77$0.66
2019Summary only. Only limited summary data is available for this year.$2.43$0.01$2.42$1.47$2.35$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$3.78$3.21$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$1.56$2.24$0.68
2016Summary only. Only limited summary data is available for this year.$3.42$0.01$3.40$1.97$1.60$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.03$2.15$1.23$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$2.19$1.19$1.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$2.70$1.60$1.10
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.21$0.89$0.68
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.21$0.93$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$378,457
Mission and Program Overview

Mission

PROMOTE COUNTY TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,112$210,079▲ $58,967
Savings and Temporary Cash Investments$101,999$102,658▲ $659
Land, Buildings, and Equipment, Net$20,297$18,147▼ $2,150
Total Assets$273,408$330,884▲ $57,476
Liabilities
Other Liabilities$1,142$1,158▲ $16
Total Liabilities$1,142$1,158▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$272,266$329,726▲ $57,460
Total Net Assets Fund Balance$272,266$329,726▲ $57,460
Total Liabilities and Net Assets / Fund Balance$273,408$330,884▲ $57,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,836$8,314$25,150
Equipment$1,311$6,776$8,087
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
John SellersPresident
Susan HelmDirector
Alan BladoTreasurer
Matt EspyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$332,798
Investment Income
$659
Other Revenue
$0
Change in Net Assets
$57,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,555
Salaries, Compensation, and Employee Benefits$66,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$205,492--$205,492
Other Salaries and Wages$45,522$11,380-$56,902
Office Expenses$28,705$181-$28,886
Occupancy$4,110$2,024-$6,134
Travel$5,390--$5,390
Payroll Taxes$3,482$871-$4,353
Depreciation Depletion$3,542--$3,542
Other Employee Benefits$2,400$600-$3,000
Pension Plan Contributions$1,750$437-$2,187
Fees for Services Accounting-$2,154-$2,154
Information Technology$840$210-$1,050
Insurance$241$60-$301
Other Expenses$80$20-$100
Total Functional Expenses$302,079$18,918$0$320,997
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
Backup withholding compliance
No
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
No
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

“Form 990 submited to directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Clear Creek County Tourism Bureau
EIN
80-0321598
Phone
3035674660
Address
P O BOX 100, IDAHO SPRINGS, CO 80452-0100

Signing Officer

Name
John Sellers
Title
President
Phone
3035674660
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sellers
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Anthony C Meis LLC
Address
8348 LIVERPOOL CIR, LITTLETON, CO 80125-7934
Preparer
Anthony C Meis CPA
Phone
3035264585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote county tourism to benefit local businesses”

Raw XML Appendix308 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0659
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt033237
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0272266
IRS990/NetAssetsOrFundBalancesEOYAmt0329726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02024
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 SUBMITED TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035674660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR CREEK COUNTY TOURISM BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0800321598
ReturnHeader/Filer/PhoneNum03035674660
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 100
ReturnHeader/Filer/USAddress/CityNm0IDAHO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804520100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B15BBFF0C0D128A0D7591B0082873CC36A99484D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B15BBFF0C0D128A0D7591B0082873CC36A99484D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.244.42
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ReturnHeader/FilingSecurityInformation/IPTm013:13:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471394800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C MEIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08348 LIVERPOOL CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801257934
ReturnHeader/PreparerPersonGrp/PhoneNum03035264585
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C MEIS CPA
ReturnHeader/ReturnTs02019-03-29T13:13:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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