Civic Intelligence

Access Institute

990 • Fiscal year 2016 • EIN 83-0289296

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

96th percentile

1.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$24,238

Up $5,905 (+32%) from 2015

Net Assets

Down

-$6,987

Down $9,914 (-339%) from 2015

Liabilities

Up

$31,225

Up $15,819 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$37,932

Down $2,409 (-6.0%) from 2015

Expenses

Up

$47,846

Up $11,208 (+31%) from 2015

Net Income

Down

-$9,914

Down $13,617 (-368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$24,238
Liabilities$31,225
Net Assets-$6,987
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$37,932
Expenses$47,846
Net Income-$9,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$37,932
Mission and Program Overview

Mission

Provide tours for handicapped individuals.

Assistance for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,756$30,575▲ $15,819
Land, Buildings, and Equipment, Net$17,518$21,639▲ $4,121
Cash and Non-Interest-Bearing Accounts$815$2,599▲ $1,784
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,927$-6,987▼ $9,914
Total Assets$18,333$24,238▲ $5,905
Liabilities
Other Liabilities$650$650→ $0
Total Liabilities$15,406$31,225▲ $15,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,927$-6,987▼ $9,914
Total Liabilities and Net Assets / Fund Balance$18,333$24,238▲ $5,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,279$32,816$53,095
Buildings$1,360$5,109$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
$37,932
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,846
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$26,778--$26,778
Depreciation Depletion$7,893--$7,893
Office Expenses$1,788--$1,788
Other Expenses$974--$974
Fees for Services Accounting-$950-$950
Insurance$604--$604
All Other Expenses$425--$425
Advertising$328--$328
Total Functional Expenses$46,896$950$0$47,846
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$14,756$30,575▲ $15,819
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 11B

“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
2017-09-22
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 Appendix319 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0328
IRS990/AdvertisingGrp/TotalAmt0328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0425
IRS990/AllOtherExpensesGrp/TotalAmt0425
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINT GROSSE
IRS990/BooksInCareOfDetail/PhoneNum02087872882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1320
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRIGGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021639
IRS990/LandBldgEquipCostOrOtherBssAmt059564
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014756
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02927
IRS990/NetAssetsOrFundBalancesEOYAmt0-6987
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/StateAbbreviationCd0ID
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IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087872338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS TOURS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0830289296
ReturnHeader/Filer/PhoneNum02087872338
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:56:32
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/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02017-10-11T16:19:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,238
Liabilities
$31,225
Net assets
-$6,987
Revenue
$37,932
Expenses
$47,846
Net income
-$9,914
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