Civic Intelligence

Access Institute

990 • Fiscal year 2015 • EIN 83-0289296

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.ACCESSTOURS.ORG
PO Box 1320Driggs, ID 83422-1320

(208) 787-2338

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,333

Up $9,303 (+103%) from 2014

Net Assets

Up

$2,927

Up $3,703 (+477%) from 2014

Liabilities

Up

$15,406

Up $5,600 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Down

$40,341

Down $8,941 (-18%) from 2014

Expenses

Down

$36,638

Down $9,503 (-21%) from 2014

Net Income

Up

$3,703

Up $562 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $8,374Liabilities 2010: $9,365Net Assets 2010: -$9912010Assets 2011: $4,459Liabilities 2011: $6,299Net Assets 2011: -$1,8402011Assets 2012: $3,239Liabilities 2012: $6,664Net Assets 2012: -$3,4252012Assets 2013: $3,028Liabilities 2013: $6,945Net Assets 2013: -$3,9172013Assets 2014: $9,030Liabilities 2014: $9,806Net Assets 2014: -$7762014Assets 2015: $18,333Liabilities 2015: $15,406Net Assets 2015: $2,9272015Assets 2016: $24,238Liabilities 2016: $31,225Net Assets 2016: -$6,9872016Assets 2017: $13,522Liabilities 2017: $25,075Net Assets 2017: -$11,5532017Assets 2018: $14,235Liabilities 2018: $26,467Net Assets 2018: -$12,2322018Assets 2019: $11,117Liabilities 2019: $33,042Net Assets 2019: -$21,9252019Assets 2020: $10,092Liabilities 2020: $19,735Net Assets 2020: -$9,6432020

Highlighted filing

2015

Assets$18,333
Liabilities$15,406
Net Assets$2,927
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $34,1372010Revenue 2011: $43,352Expenses 2011: $44,201Net Income 2011: -$8492011Expenses 2012: $29,9402012Revenue 2013: $35,516Expenses 2013: $36,008Net Income 2013: -$4922013Revenue 2014: $49,282Expenses 2014: $46,141Net Income 2014: $3,1412014Revenue 2015: $40,341Expenses 2015: $36,638Net Income 2015: $3,7032015Revenue 2016: $37,932Expenses 2016: $47,846Net Income 2016: -$9,9142016Revenue 2017: $33,212Expenses 2017: $37,778Net Income 2017: -$4,5662017Revenue 2018: $44,256Expenses 2018: $44,935Net Income 2018: -$6792018Revenue 2019: $43,294Expenses 2019: $52,987Net Income 2019: -$9,6932019Revenue 2020: $34,102Expenses 2020: $21,820Net Income 2020: $12,2822020

Highlighted filing

2015

Revenue$40,341
Expenses$36,638
Net Income$3,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$40,341
Mission and Program Overview

Mission

Provide tours for handicapped individuals.

Assistance for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,177$17,518▲ $15,341
Loans From Officers Directors$9,156$14,756▲ $5,600
Rtn Earn Endowment Incm Other Fnds$-776$2,927▲ $3,703
Cash and Non-Interest-Bearing Accounts$6,853$815▼ $6,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,030$18,333▲ $9,303
Liabilities
Other Liabilities$650$650→ $0
Total Liabilities$9,806$15,406▲ $5,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$-776$2,927▲ $3,703
Total Liabilities and Net Assets / Fund Balance$9,030$18,333▲ $9,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,777$25,304$41,081
Buildings$1,741$4,728$6,469
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Clint GrossePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,341
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$20,045--$20,045
Depreciation Depletion$4,340--$4,340
Office Expenses$1,926--$1,926
Fees for Services Accounting-$975-$975
Other Expenses$848--$848
All Other Expenses$429--$429
Insurance$332--$332
Advertising$322--$322
Total Functional Expenses$35,663$975$0$36,638
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
Loans from Officers, Directors, Trustees, and Key Employees$9,156$14,756▲ $5,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Virginia Grosse$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“The president reviews the form 990 and signs it prior to mailing.”

Form 990, Part VI, Section C, Line 19

“Access tours inc makes it's governing documents and financial statements available to the public upon request. Interested parties may contact clint grosse by phone at (208) 787 2882 or in writing at po box 1320 driggs, idaho 83422.”

Filing and Contact Details

Filer

Filer Name
Access Tours Inc
EIN
83-0289296
Phone
2087872338
Address
PO BOX 1320, DRIGGS, ID 83422-1320

Signing Officer

Name
Clint Grosse
Title
President
Phone
2087872338
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Grosse
Formed
1988
Legal Domicile
Id
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Raw XML Appendix314 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTANCE FOR THE HANDICAPPED.
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IRS990/AdvertisingGrp/TotalAmt0322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0429
IRS990/AllOtherExpensesGrp/TotalAmt0429
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINT GROSSE
IRS990/BooksInCareOfDetail/PhoneNum02087872882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1320
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRIGGS
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017518
IRS990/LandBldgEquipCostOrOtherBssAmt047550
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IRS990/LoanOutstandingInd01
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IRS990/LocalChaptersInd00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESS TOURS INC MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CONTACT CLINT GROSSE BY PHONE AT (208) 787 2882 OR IN WRITING AT PO BOX 1320 DRIGGS, IDAHO 83422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT GROSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087872338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS TOURS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0830289296
ReturnHeader/Filer/PhoneNum02087872338
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0834221320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02016-11-14T16:18:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,333
Liabilities
$15,406
Net assets
$2,927
Revenue
$40,341
Expenses
$36,638
Net income
$3,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.1$19.7$9.64$34.1$21.8$12.3
2019Detailed filing. Detailed filing data is available for this year.$11.1$33.0$21.9$43.3$53.0$9.69
2018Detailed filing. Detailed filing data is available for this year.$14.2$26.5$12.2$44.3$44.9$0.68
2017Detailed filing. Detailed filing data is available for this year.$13.5$25.1$11.6$33.2$37.8$4.57
2016Detailed filing. Detailed filing data is available for this year.$24.2$31.2$6.99$37.9$47.8$9.91
2015Detailed filing. Detailed filing data is available for this year.$18.3$15.4$2.93$40.3$36.6$3.70
2014Detailed filing. Detailed filing data is available for this year.$9.03$9.81$0.78$49.3$46.1$3.14
2013Detailed filing. Detailed filing data is available for this year.$3.03$6.95$3.92$35.5$36.0$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$6.66$3.43$29.9
2011Summary only. Only limited summary data is available for this year.$4.46$6.30$1.84$43.4$44.2$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$9.37$0.99$34.1