Civic Intelligence

Visit Aurora Inc

990 • Fiscal year 2018 • EIN 80-0536531

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileWWW.VISITAURORA.COM

View Organization Page

2260 S Xanadu Way Suite 200Aurora, CO 80014

(720) 484-8902

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

14th percentile

-7.3%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$207,278

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$668,844

Down $143,188 (-18%) from 2017

Net Assets

Down

$644,647

Down $142,351 (-18%) from 2017

Liabilities

Down

$24,197

Down $837 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Up

$1,945,577

Up $191,885 (+11%) from 2017

Expenses

Up

$2,087,928

Up $752,513 (+56%) from 2017

Net Income

Down

-$142,351

Down $560,628 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $95,409Net Assets 2010: $95,4092010Assets 2011: $100,712Liabilities 2011: $680Net Assets 2011: $100,0322011Assets 2012: $120,583Liabilities 2012: $963Net Assets 2012: $119,6202012Assets 2013: $90,422Liabilities 2013: $730Net Assets 2013: $89,6922013Assets 2014: $23,863Liabilities 2014: $6,256Net Assets 2014: $17,6072014Assets 2015: $67,079Liabilities 2015: $1,923Net Assets 2015: $65,1562015Assets 2016: $391,326Liabilities 2016: $22,605Net Assets 2016: $368,7212016Assets 2017: $812,032Liabilities 2017: $25,034Net Assets 2017: $786,9982017Assets 2018: $668,844Liabilities 2018: $24,197Net Assets 2018: $644,6472018Assets 2019: $1,912,810Liabilities 2019: $121,432Net Assets 2019: $1,791,3782019Assets 2020: $3,097,375Liabilities 2020: $60,944Net Assets 2020: $3,036,4312020Assets 2021: $4,494,472Liabilities 2021: $146,628Net Assets 2021: $4,347,8442021Assets 2022: $3,734,061Liabilities 2022: $540,667Net Assets 2022: $3,193,3942022Assets 2023: $3,317,286Liabilities 2023: $550,994Net Assets 2023: $2,766,2922023Assets 2024: $2,664,820Liabilities 2024: $632,149Net Assets 2024: $2,032,6712024

Highlighted filing

2018

Assets$668,844
Liabilities$24,197
Net Assets$644,647
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $112,000Expenses 2010: $16,591Net Income 2010: $95,4092010Expenses 2011: $436,1012011Expenses 2012: $558,4392012Revenue 2013: $558,968Expenses 2013: $603,006Net Income 2013: -$44,0382013Revenue 2014: $611,640Expenses 2014: $681,422Net Income 2014: -$69,7822014Revenue 2015: $738,668Expenses 2015: $691,119Net Income 2015: $47,5492015Revenue 2016: $1,233,264Expenses 2016: $921,020Net Income 2016: $312,2442016Revenue 2017: $1,753,692Expenses 2017: $1,335,415Net Income 2017: $418,2772017Revenue 2018: $1,945,577Expenses 2018: $2,087,928Net Income 2018: -$142,3512018Revenue 2019: $4,439,189Expenses 2019: $3,292,458Net Income 2019: $1,146,7312019Revenue 2020: $3,501,056Expenses 2020: $2,256,003Net Income 2020: $1,245,0532020Revenue 2021: $4,340,447Expenses 2021: $3,029,034Net Income 2021: $1,311,4132021Revenue 2022: $3,030,638Expenses 2022: $4,185,088Net Income 2022: -$1,154,4502022Revenue 2023: $4,603,993Expenses 2023: $5,031,095Net Income 2023: -$427,1022023Revenue 2024: $4,991,484Expenses 2024: $5,725,105Net Income 2024: -$733,6212024

Highlighted filing

2018

Revenue$1,945,577
Expenses$2,087,928
Net Income-$142,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,945,577
Mission and Program Overview

Mission

Visit aurora inc's mission is to serve as official destination marketing organization to the city of aurora, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,719$356,698▲ $75,979
Cash and Non-Interest-Bearing Accounts$387,313$138,707▼ $248,606
Land, Buildings, and Equipment, Net$66,820$82,532▲ $15,712
Prepaid Expenses and Deferred Charges$46,258$65,704▲ $19,446
Inventories for Sale or Use$19,986$13,947▼ $6,039
Accounts Receivable-$320-
Total Assets$812,032$668,844▼ $143,188
Other Assets Total$10,936$10,936→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,034$24,197▼ $837
Total Liabilities$25,034$24,197▼ $837
Net Assets / Fund Balance
Unrestricted Net Assets$786,998$644,647▼ $142,351
Total Net Assets Fund Balance$786,998$644,647▼ $142,351
Total Liabilities and Net Assets / Fund Balance$812,032$668,844▼ $143,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,532$38,353$120,885
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B DaltonCEOFT$195,387$11,891$207,278

Board Members and Trustees

NameTitle
Gian GandolfoChair
Jane McgrathVice-chair
Angela LawsonDirector
Brad PierceDirector
Jeff NemecDirector
Karlyn ShorbDirector
Kat Middleton HouseDirector
Keith PetersonDirector
Kevin DelangeDirector
Kevin HougenDirector
Kim ReiserDirector
Kim StuartDirector
Kristi KleinholzDirector
Lorin TingDirector
Mayor Steve HoganDirector
Michael KofskyDirector
Rick CrandallDirector
Tom BarrettDirector
David GaronSecretary
LAINE O'KELLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,016
Program Service Revenue
$35,174
Investment Income
$1,437
Other Revenue
$2,950
All Other Contributions
$1,906,016
Change in Net Assets
$-142,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,577
Total Revenue per Audited Statements
$1,945,577
Total Revenue per Form 990
$1,945,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,890
Other Expenses$976,938
Grants and Similar Amounts Paid$18,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,210$251,006-$697,216
Advertising$342,571$21,356-$363,927
Current Officers, Directors, Trustees, and Key Employees$132,656$74,622-$207,278
Conferences and Meetings$145,980$36,605-$182,585
Other Employee Benefits$65,454$36,821-$102,275
Information Technology$48,244$22,222-$70,466
Occupancy$43,709$24,587-$68,296
Travel$63,080$3,737-$66,817
Payroll Taxes$42,569$23,946-$66,515
Fees for Services Other$43,302$18,434-$61,736
Depreciation Depletion$15,341$8,630-$23,971
Pension Plan Contributions$12,548$7,058-$19,606
Grants to Domestic Orgs$18,100--$18,100
Other Expenses$9,296$5,229-$14,525
All Other Expenses$9,223$5,047-$14,270
Office Expenses$5,944$4,151-$10,095
Insurance$4,967$2,794-$7,761
Fees for Services Accounting-$6,125-$6,125
Fees for Services Legal-$1,235-$1,235
Fees for Services Lobbying-$100-$100
Total Functional Expenses$1,532,645$555,283$0$2,087,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,087,928
Total Expenses per Audited Statements$2,087,928
Total Expenses per Form 990$2,087,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Sister CitiesAurora, CO501c3Partnership/schol.$5,600
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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

“Chief executive officer reviews the return.”

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

“The ceo compensation is established by the board of directors performance and evaluation (compensation) committee by review of the following factors: 1.the initially contracted compensation and terms as established using comparable compensation studies and form 990s of similarly sized organizations. 2.merit increases and bonuses are based on the annual year-end review of the organization's goals and accomplishments. Final recommendations of the committee are approved by the board of the directors prior to implementation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visit Aurora Inc
EIN
80-0536531
Phone
7204848902
Address
2260 S XANADU WAY SUITE 200, AURORA, CO 80014

Signing Officer

Name
Steven B Dalton
Title
CEO
Phone
3033268689
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Dalton
Formed
2009
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
18

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended december 31, 2018 and 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024197
IRS990/AccountsReceivableGrp/EOYAmt0320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VISIT AURORA INC'S MISSION IS TO SERVE AS OFFICIAL DESTINATION MARKETING ORGANIZATION TO THE CITY OF AURORA, COLORADO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021356
IRS990/AdvertisingGrp/ProgramServicesAmt0342571
IRS990/AdvertisingGrp/TotalAmt0363927
IRS990/AllOtherContributionsAmt01906016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09223
IRS990/AllOtherExpensesGrp/TotalAmt014270
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07204848902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02260 S XANADU WAY 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0387313
IRS990/CashNonInterestBearingGrp/EOYAmt0138707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074622
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207278
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036605
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145980
IRS990/ConferencesMeetingsGrp/TotalAmt0182585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01906016
IRS990/CYGrantsAndSimilarPaidAmt018100
IRS990/CYInvestmentIncomeAmt01437
IRS990/CYOtherExpensesAmt0976938
IRS990/CYOtherRevenueAmt02950
IRS990/CYProgramServiceRevenueAmt035174
IRS990/CYRevenuesLessExpensesAmt0-142351
IRS990/CYSalariesCompEmpBnftPaidAmt01092890
IRS990/CYTotalExpensesAmt02087928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01945577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08630
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015341
IRS990/DepreciationDepletionGrp/TotalAmt023971
IRS990/Desc0PROMOTION OF THE CITY OF AURORA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06125
IRS990/FeesForServicesAccountingGrp/TotalAmt06125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01235
IRS990/FeesForServicesLegalGrp/TotalAmt01235
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLobbyingGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043302
IRS990/FeesForServicesOtherGrp/TotalAmt061736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011891
IRS990/Form990PartVIISectionAGrp/PersonNm0GIAN GANDOLFO
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAINE O'KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GARON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DELANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYOR STEVE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN HOUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF NEMEC
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM REISER
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLYN SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL KOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15LORIN TING
IRS990/Form990PartVIISectionAGrp/PersonNm16KAT MIDDLETON HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTI KLEINHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN B DALTON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20195387
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01945577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022222
IRS990/InformationTechnologyGrp/ProgramServicesAmt048244
IRS990/InformationTechnologyGrp/TotalAmt070466
IRS990/InsuranceGrp/ManagementAndGeneralAmt02794
IRS990/InsuranceGrp/ProgramServicesAmt04967
IRS990/InsuranceGrp/TotalAmt07761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013947
IRS990/InvestmentIncomeGrp/ExclusionAmt01437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01437
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082532
IRS990/LandBldgEquipCostOrOtherBssAmt0120885
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISIT AURORA INC'S MISSION IS TO SERVE AS OFFICIAL DESTINATION MARKETING ORGANIZATION TO THE CITY OF AURORA, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786998
IRS990/NetAssetsOrFundBalancesEOYAmt0644647
IRS990/NetUnrelatedBusTxblIncmAmt02150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024587
IRS990/OccupancyGrp/ProgramServicesAmt043709
IRS990/OccupancyGrp/TotalAmt068296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OfficeExpensesGrp/ProgramServicesAmt05944
IRS990/OfficeExpensesGrp/TotalAmt010095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010936
IRS990/OtherAssetsTotalGrp/EOYAmt010936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102275
IRS990/OtherExpensesGrp/Desc0AMENITIES & MERCHANDISE
IRS990/OtherExpensesGrp/Desc1PARTNERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2RESEARCH/DEV/TRAINING
IRS990/OtherExpensesGrp/Desc3PERMITS/DUES/SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25229
IRS990/OtherExpensesGrp/ProgramServicesAmt051050
IRS990/OtherExpensesGrp/ProgramServicesAmt116656
IRS990/OtherExpensesGrp/ProgramServicesAmt215745
IRS990/OtherExpensesGrp/ProgramServicesAmt39296
IRS990/OtherExpensesGrp/TotalAmt052533
IRS990/OtherExpensesGrp/TotalAmt116656
IRS990/OtherExpensesGrp/TotalAmt215840
IRS990/OtherExpensesGrp/TotalAmt314525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02950
IRS990/OtherRevenueTotalAmt02950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023946
IRS990/PayrollTaxesGrp/ProgramServicesAmt042569
IRS990/PayrollTaxesGrp/TotalAmt066515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012548
IRS990/PensionPlanContributionsGrp/TotalAmt019606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065704
IRS990/PrincipalOfficerNm0STEVEN B DALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01741680
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0728932
IRS990/PYProgramServiceRevenueAmt011620
IRS990/PYRevenuesLessExpensesAmt0418277
IRS990/PYSalariesCompEmpBnftPaidAmt0606483
IRS990/PYTotalExpensesAmt01335415
IRS990/PYTotalRevenueAmt01753692
IRS990/ReconcilationRevenueExpnssAmt0-142351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356698
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120885
IRS990ScheduleD/ExpensesSubtotalAmt02087928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01945577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082532
IRS990ScheduleD/TotalExpensesPerForm990Amt02087928
IRS990ScheduleD/TotalRevenuePerForm990Amt01945577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTNERSHIP/SCHOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AURORA SISTER CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0464347681
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015151 E ALAMEDA PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01.AN ORGANIZATION SUBMITS AN APPLICATION TO THE BOARD OF DIRECTORS OUTREACH COMMITTEE FOR FUNDING. 2.THE BOARD OUTREACH COMMITTEE REVIEWS THE APPLICATION AND EITHER APPROVES OR DISAPPROVES THE REQUEST. 3.AN INVOICE, W9, AND THE APPROVED APPLICATION ARE SUBMITTED TO ACCOUNTS PAYABLE. THE CHECK IS ISSUED. 4.THERE IS NO FOLLOW-UP REQUIRED TO VERIFY THAT THE FUNDS WERE SPENT AS STATED ON THE APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN B DALTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207278
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$668,844
Liabilities
$24,197
Net assets
$644,647
Revenue
$1,945,577
Expenses
$2,087,928
Net income
-$142,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.63$2.03$4.99$5.73$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.55$2.77$4.60$5.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.54$3.19$3.03$4.19$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.35$4.34$3.03$1.31
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$3.50$2.26$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$4.44$3.29$1.15
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$1.95$2.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$1.75$1.34$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.23$0.92$0.31
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.61$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.11$0.02$0.10