Civic Intelligence

Access Institute

990 • Fiscal year 2018 • EIN 83-0289296

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.60x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,235

Up $713 (+5.3%) from 2017

Net Assets

Down

-$12,232

Down $679 (-5.9%) from 2017

Liabilities

Up

$26,467

Up $1,392 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$44,256

Up $11,044 (+33%) from 2017

Expenses

Up

$44,935

Up $7,157 (+19%) from 2017

Net Income

Up

-$679

Up $3,887 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$14,235
Liabilities$26,467
Net Assets-$12,232
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$44,256
Expenses$44,935
Net Income-$679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$44,256
Mission and Program Overview

Mission

Provide tours for handicapped individuals.

Assistance for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$24,425$25,817▲ $1,392
Land, Buildings, and Equipment, Net$8,046$10,605▲ $2,559
Cash and Non-Interest-Bearing Accounts$5,476$3,630▼ $1,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-11,553$-12,232▼ $679
Total Assets$13,522$14,235▲ $713
Liabilities
Other Liabilities$650$650→ $0
Total Liabilities$25,075$26,467▲ $1,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,553$-12,232▼ $679
Total Liabilities and Net Assets / Fund Balance$13,522$14,235▲ $713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,949$32,587$42,536
Buildings$656$5,813$6,469
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clint GrossePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,256
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,935
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$20,749--$20,749
Depreciation Depletion$4,582--$4,582
Office Expenses$2,223--$2,223
Advertising$1,403--$1,403
Insurance$1,315--$1,315
Fees for Services Accounting-$1,313-$1,313
Other Expenses$261--$261
All Other Expenses$80--$80
Total Functional Expenses$43,622$1,313$0$44,935
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$24,425$25,817▲ $1,392
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
2019-10-22
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 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Raw XML Appendix320 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/TotalAmt01403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080
IRS990/AllOtherExpensesGrp/TotalAmt080
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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038400
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IRS990/LegalDomicileStateCd0ID
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IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0830289296
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm020:11:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02019-11-13T11:55:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,235
Liabilities
$26,467
Net assets
-$12,232
Revenue
$44,256
Expenses
$44,935
Net income
-$679
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits