Civic Intelligence

Access Tours Inc

EIN 83-0289296 • 501(c)3 • Driggs, ID

Profile

Provide tours for handicapped individuals.

PO Box 1320Driggs, ID 83422

www.accesstours.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.96x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,092

Down $1,025 (-9.2%) from 2019

Liabilities

Down

$19,735

Down $13,307 (-40%) from 2019

Net Assets

Up

-$9,643

Up $12,282 (+56%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$34,102

Down $9,192 (-21%) from 2019

Expenses

Down

$21,820

Down $31,167 (-59%) from 2019

Net Income

Up

$12,282

Up $21,975 (+227%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2020

Assets$10,092
Liabilities$19,735
Net Assets-$9,643
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$34,102
Expenses$21,820
Net Income$12,282
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,092
Liabilities
$19,735
Net assets
-$9,643
Revenue
$34,102
Expenses
$21,820
Net income
$12,282
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$34,102
Mission and Program Overview

Mission

Provide tours for handicapped individuals.

Assistance for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$32,392$19,735▼ $12,657
Land, Buildings, and Equipment, Net$11,908$7,020▼ $4,888
Cash and Non-Interest-Bearing Accounts$-791$3,072▲ $3,863
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-21,925$-9,643▲ $12,282
Total Assets$11,117$10,092▼ $1,025
Other Assets Total-$0-
Liabilities
Other Liabilities$650--
Total Liabilities$33,042$19,735▼ $13,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,925$-9,643▲ $12,282
Total Liabilities and Net Assets / Fund Balance$11,117$10,092▼ $1,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,020$45,438$52,458
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clint GrossePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,820
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
Depreciation Depletion$4,888--$4,888
Travel$2,564--$2,564
Insurance$1,505--$1,505
Fees for Services Accounting-$854-$854
All Other Expenses$616$172-$788
Advertising$686--$686
Occupancy$595--$595
Other Expenses$387--$387
Office Expenses-$28-$28
Total Functional Expenses$20,766$1,054$0$21,820
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$32,392$19,735▼ $12,657
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Access Tours Inc
EIN
83-0289296
Phone
2087872882
Address
PO BOX 1320, DRIGGS, ID 83422

Signing Officer

Name
Clint Grosse
Title
President
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Id
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Cooke & Kearsley LLC
Address
50 East Wallace Ave, Driggs, ID 83422
Preparer
Darin Kearsley EA
Phone
2083541040
Raw XML Appendix339 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.

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IRS990/TotalLiabilitiesGrp/EOYAmt019735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9643
IRS990/TotalProgramServiceExpensesAmt020766
IRS990/TotalProgramServiceRevenueAmt034102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010092
IRS990/TravelGrp/ProgramServicesAmt02564
IRS990/TravelGrp/TotalAmt02564
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ACCESSTOURS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT GROSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS TOURS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0830289296
ReturnHeader/Filer/PhoneNum02087872882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1320
ReturnHeader/Filer/USAddress/CityNm0DRIGGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261608328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooke & Kearsley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 East Wallace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Driggs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083422
ReturnHeader/PreparerPersonGrp/PhoneNum02083541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Kearsley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T12:33:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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