Civic Intelligence

Fort Collins Convention and Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 84-1055690

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.VISITFTCOLLINS.COM
19 Old Town Square Suite 137Fort Collins, CO 80524

(970) 232-3840

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$128,649

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$729,715

Up $190,476 (+35%) from 2015

Net Assets

Up

$597,321

Up $136,438 (+30%) from 2015

Liabilities

Up

$132,394

Up $54,038 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Down

$1,313,585

Down $165,326 (-11%) from 2015

Expenses

Down

$1,177,147

Down $28,480 (-2.4%) from 2015

Net Income

Down

$136,438

Down $136,846 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $206,262Liabilities 2011: $38,597Net Assets 2011: $167,6652011Assets 2012: $216,730Liabilities 2012: $55,314Net Assets 2012: $161,4162012Assets 2013: $228,140Liabilities 2013: $68,452Net Assets 2013: $159,6882013Assets 2014: $254,910Liabilities 2014: $67,311Net Assets 2014: $187,5992014Assets 2015: $539,239Liabilities 2015: $78,356Net Assets 2015: $460,8832015Assets 2016: $729,715Liabilities 2016: $132,394Net Assets 2016: $597,3212016Assets 2017: $811,366Liabilities 2017: $123,120Net Assets 2017: $688,2462017Assets 2018: $918,090Liabilities 2018: $119,675Net Assets 2018: $798,4152018Assets 2019: $1,297,792Liabilities 2019: $99,730Net Assets 2019: $1,198,0622019Assets 2020: $1,662,220Liabilities 2020: $50,676Net Assets 2020: $1,611,5442020Assets 2021: $1,592,324Liabilities 2021: $88,310Net Assets 2021: $1,504,0142021Assets 2022: $2,537,835Liabilities 2022: $1,141,605Net Assets 2022: $1,396,2302022Assets 2023: $4,144,323Liabilities 2023: $2,795,987Net Assets 2023: $1,348,3362023Assets 2024: $4,635,766Liabilities 2024: $3,353,470Net Assets 2024: $1,282,2962024

Highlighted filing

2016

Assets$729,715
Liabilities$132,394
Net Assets$597,321
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $792,7692011Expenses 2012: $1,041,5782012Revenue 2013: $1,107,112Expenses 2013: $1,108,840Net Income 2013: -$1,7282013Revenue 2014: $1,157,958Expenses 2014: $1,130,047Net Income 2014: $27,9112014Revenue 2015: $1,478,911Expenses 2015: $1,205,627Net Income 2015: $273,2842015Revenue 2016: $1,313,585Expenses 2016: $1,177,147Net Income 2016: $136,4382016Revenue 2017: $1,311,295Expenses 2017: $1,220,370Net Income 2017: $90,9252017Revenue 2018: $1,332,876Expenses 2018: $1,222,707Net Income 2018: $110,1692018Revenue 2019: $1,759,193Expenses 2019: $1,414,012Net Income 2019: $345,1812019Revenue 2020: $1,614,502Expenses 2020: $1,201,020Net Income 2020: $413,4822020Revenue 2021: $1,087,033Expenses 2021: $1,173,750Net Income 2021: -$86,7172021Revenue 2022: $1,826,808Expenses 2022: $1,934,592Net Income 2022: -$107,7842022Revenue 2023: $2,403,281Expenses 2023: $2,451,175Net Income 2023: -$47,8942023Revenue 2024: $3,470,245Expenses 2024: $3,536,285Net Income 2024: -$66,0402024

Highlighted filing

2016

Revenue$1,313,585
Expenses$1,177,147
Net Income$136,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,313,585
Mission and Program Overview

Mission

Visit fort collins leads the region in attracting visitors for a diverse set of experiences, facilitating the highest quality visitor experience in order to enhance the area's economy and quality of life for residents.

The cvb leads the region in attracting visitors for a diverse set of experiences, facilitating the highest quality visitor experience in order to enhance the area's economy and quality of life for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,065$696,156▲ $233,091
Land, Buildings, and Equipment, Net$35,819$15,634▼ $20,185
Pledges and Grants Receivable$34,175$11,745▼ $22,430
Prepaid Expenses and Deferred Charges$6,180$6,180→ $0
Total Assets$539,239$729,715▲ $190,476
Liabilities
Deferred Revenue$24,270$66,525▲ $42,255
Accounts Payable and Accrued Expenses$54,086$65,869▲ $11,783
Total Liabilities$78,356$132,394▲ $54,038
Net Assets / Fund Balance
Unrestricted Net Assets$460,883$597,321▲ $136,438
Total Net Assets Fund Balance$460,883$597,321▲ $136,438
Total Liabilities and Net Assets / Fund Balance$539,239$729,715▲ $190,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,291$96,180$106,471
Leasehold Improvements$5,343$85,112$90,455
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia EichlerExecutive DiFT$128,649$128,649

Board Members and Trustees

NameTitle
Gary OzzelloChair
Gary BuffingtonPast Chair
Ben CostelloVice Chair
Ashley GutierrezDirector
Bob HerrfeldtDirector
Carol CochranDirector
Dariusz CzyszczonDirector
Dezarai BrubakerDirector
Kailey SchumacherDirector
Ned SickleDirector
Scott DouglasDirector
William BertschyDirector
Ellen RotunnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,285,738
Investment Income
$741
Other Revenue
$27,106
Change in Net Assets
$136,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,585
Total Revenue per Audited Statements
$1,313,585
Total Revenue per Form 990
$1,313,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,537
Other Expenses$519,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,854$96,588-$486,442
Current Officers, Directors, Trustees, and Key Employees$102,919$25,730-$128,649
Advertising$102,087$180-$102,267
Occupancy$51,453$17,773-$69,226
Conferences and Meetings$41,863$15,912-$57,775
All Other Expenses$34,968$13,702-$48,670
Travel$33,715$9,403-$43,118
Payroll Taxes$33,957$8,489-$42,446
Depreciation Depletion$2,220$17,965-$20,185
Other Expenses$16,839$1,302-$18,141
Fees for Services Accounting-$15,189-$15,189
Office Expenses$7,252$95-$7,347
Insurance$1,644$1,385-$3,029
Total Functional Expenses$953,434$223,713$0$1,177,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,147
Total Expenses per Audited Statements$1,177,147
Total Expenses per Form 990$1,177,147
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“990 is approved by the organization's officers and executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is discussed at board of directors' meetings.”

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

“The board of directors evaluates the officers annually and votes on compensation adjustments.”

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

“The board of directors evaluates the officers annually and votes on compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents, conflict of interest policy, and financial statements available to the public upon request of the corporate office.”

Filing and Contact Details

Filer

Filer Name
Fort Collins Convention
EIN
84-1055690
Phone
9702323840
Address
19 OLD TOWN SQUARE SUITE 137, FORT COLLINS, CO 80524
Doing Business As
Visit Fort Collins

Signing Officer

Name
Cynthia Eichler
Title
Executive Director
Phone
9702323846
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Eichler
Formed
1987
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
112

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Certified tourism ambassador program, memberships, market research (including economic impact study and visitor profile), and all other program services not listed above”

Financial Statement Notes

Schedule D, Page 3, Part X

“The bureau has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The bureau's income tax filings are subject to audit by various taxing authorities. In evaluating the bureau's tax provisions and accruals, interpretations and tax planning strategies are considered. The bureau believes its estimates are appropriate based on current facts and circumstances, and have not recorded any reserves or related accruals for interest and penalties for uncertainty in income taxes at december 31, 2016 and 2015.”

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IRS990/MissionDesc0THE CVB LEADS THE REGION IN ATTRACTING VISITORS FOR A DIVERSE SET OF EXPERIENCES, FACILITATING THE HIGHEST QUALITY VISITOR EXPERIENCE IN ORDER TO ENHANCE THE AREA'S ECONOMY AND QUALITY OF LIFE FOR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460883
IRS990/NetAssetsOrFundBalancesEOYAmt0597321
IRS990/NetUnrelatedBusTxblIncmAmt0-969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017773
IRS990/OccupancyGrp/ProgramServicesAmt051453
IRS990/OccupancyGrp/TotalAmt069226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt07252
IRS990/OfficeExpensesGrp/TotalAmt07347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONVENTION INCENTIVES
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2WEB AND INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OtherExpensesGrp/ProgramServicesAmt071751
IRS990/OtherExpensesGrp/ProgramServicesAmt143573
IRS990/OtherExpensesGrp/ProgramServicesAmt219339
IRS990/OtherExpensesGrp/ProgramServicesAmt316839
IRS990/OtherExpensesGrp/TotalAmt071751
IRS990/OtherExpensesGrp/TotalAmt143573
IRS990/OtherExpensesGrp/TotalAmt219339
IRS990/OtherExpensesGrp/TotalAmt318141
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15847
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05847
IRS990/OtherRevenueTotalAmt027106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08489
IRS990/PayrollTaxesGrp/ProgramServicesAmt033957
IRS990/PayrollTaxesGrp/TotalAmt042446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06180
IRS990/PrincipalOfficerNm0CYNTHIA EICHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF FORT COLLINS LODGING
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL LODGING DISTRICT REVE
IRS990/ProgramServiceRevenueGrp/Desc2WELCOME CENTER
IRS990/ProgramServiceRevenueGrp/Desc3BUREAU COMMUNITY PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344292
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETING AND CONVENTION SALES AND SERVICES, SOLICITATION OF CONVENTION AND EVENT BUSINESS PLUS GUEST SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192505
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITOR SERVICES - PROVIDING INFORMATION, OPERATING INFORMATION CENTER AND COLORADO WELCOME CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFIED TOURISM AMBASSADOR PROGRAM, MEMBERSHIPS, MARKET RESEARCH (INCLUDING ECONOMIC IMPACT STUDY AND VISITOR PROFILE), AND ALL OTHER PROGRAM SERVICES NOT LISTED ABOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0628065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0620978
IRS990/PYOtherRevenueAmt041716
IRS990/PYProgramServiceRevenueAmt01436476
IRS990/PYRevenuesLessExpensesAmt0273284
IRS990/PYSalariesCompEmpBnftPaidAmt0584649
IRS990/PYTotalExpensesAmt01205627
IRS990/PYTotalRevenueAmt01478911
IRS990/ReconcilationRevenueExpnssAmt0136438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01015672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106471
IRS990ScheduleD/ExpensesSubtotalAmt01177147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090455
IRS990ScheduleD/RevenueSubtotalAmt01313585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE BUREAU'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE BUREAU'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE BUREAU BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015634
IRS990ScheduleD/TotalExpensesPerForm990Amt01177147
IRS990ScheduleD/TotalRevenuePerForm990Amt01313585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFIED TOURISM AMBASSADOR PROGRAM, MEMBERSHIPS, MARKET RESEARCH (INCLUDING ECONOMIC IMPACT STUDY AND VISITOR PROFILE), AND ALL OTHER PROGRAM SERVICES NOT LISTED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS APPROVED BY THE ORGANIZATION'S OFFICERS AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS DISCUSSED AT BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS EVALUATES THE OFFICERS ANNUALLY AND VOTES ON COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS EVALUATES THE OFFICERS ANNUALLY AND VOTES ON COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539239
IRS990/TotalAssetsEOYAmt0729715
IRS990/TotalAssetsGrp/BOYAmt0539239
IRS990/TotalAssetsGrp/EOYAmt0729715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177147
IRS990/TotalGrossUBIAmt05847
IRS990/TotalLiabilitiesBOYAmt078356
IRS990/TotalLiabilitiesEOYAmt0132394
IRS990/TotalLiabilitiesGrp/BOYAmt078356
IRS990/TotalLiabilitiesGrp/EOYAmt0132394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597321
IRS990/TotalOtherProgSrvcExpenseAmt0628065
IRS990/TotalOtherProgSrvcRevenueAmt046736
IRS990/TotalProgramServiceExpensesAmt0953434
IRS990/TotalProgramServiceRevenueAmt01285738
IRS990/TotalReportableCompFromOrgAmt0128649
IRS990/TotalRevenueGrp/ExclusionAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01285738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05847
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729715
IRS990/TravelGrp/ManagementAndGeneralAmt09403
IRS990/TravelGrp/ProgramServicesAmt033715
IRS990/TravelGrp/TotalAmt043118
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 OLD TOWN SQUARE STE 137
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.VISITFTCOLLINS.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,715
Liabilities
$132,394
Net assets
$597,321
Revenue
$1,313,585
Expenses
$1,177,147
Net income
$136,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.35$1.28$3.47$3.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.14$2.80$1.35$2.40$2.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.14$1.40$1.83$1.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$1.09$1.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.61$1.20$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.76$1.41$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.33$1.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.31$1.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.48$1.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.16$1.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.79