Civic Intelligence

Fort Collins Convention and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 84-1055690

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$155,655

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$811,366

Up $81,651 (+11%) from 2016

Net Assets

Up

$688,246

Up $90,925 (+15%) from 2016

Liabilities

Down

$123,120

Down $9,274 (-7.0%) from 2016

Revenue

Down

$1,311,295

Down $2,290 (-0.2%) from 2016

Expenses

Up

$1,220,370

Up $43,223 (+3.7%) from 2016

Net Income

Down

$90,925

Down $45,513 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$811,366
Liabilities$123,120
Net Assets$688,246

Operations Trend

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

2017

Revenue$1,311,295
Expenses$1,220,370
Net Income$90,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,311,295
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$696,156$766,642▲ $70,486
Pledges and Grants Receivable$11,745$32,102▲ $20,357
Land, Buildings, and Equipment, Net$15,634$6,442▼ $9,192
Prepaid Expenses and Deferred Charges$6,180$6,180→ $0
Total Assets$729,715$811,366▲ $81,651
Liabilities
Accounts Payable and Accrued Expenses$65,869$70,847▲ $4,978
Deferred Revenue$66,525$52,273▼ $14,252
Total Liabilities$132,394$123,120▼ $9,274
Net Assets / Fund Balance
Unrestricted Net Assets$597,321$688,246▲ $90,925
Total Net Assets Fund Balance$597,321$688,246▲ $90,925
Total Liabilities and Net Assets / Fund Balance$729,715$811,366▲ $81,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,442$100,029$106,471
Leasehold Improvements-$90,455$90,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia EichlerExecutive DiFT$139,417$16,238$155,655
Cynthia EichlerExecutive Director-$139,417$16,238$155,655

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,271,036
Investment Income
$1,188
Other Revenue
$39,071
Change in Net Assets
$90,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,295
Total Revenue per Audited Statements
$1,311,295
Total Revenue per Form 990
$1,311,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,389
Other Expenses$534,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,305$100,489-$501,794
Current Officers, Directors, Trustees, and Key Employees$111,534$27,883-$139,417
Advertising$134,229--$134,229
Occupancy$63,600$21,901-$85,501
Conferences and Meetings$49,890$6,781-$56,671
Payroll Taxes$35,401$8,777-$44,178
Travel$29,497$10,064-$39,561
All Other Expenses$34,307$3,500-$37,807
Other Expenses$21,331$592-$21,923
Fees for Services Accounting-$15,950-$15,950
Office Expenses$10,347$30-$10,377
Depreciation Depletion$1,012$8,180-$9,192
Insurance$1,216$1,500-$2,716
Total Functional Expenses$998,295$222,075$0$1,220,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,370
Total Expenses per Audited Statements$1,220,370
Total Expenses per Form 990$1,220,370
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
2018-10-30
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
10
Volunteers
102

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, 2017 and 2016.

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IRS990/OfficeExpensesGrp/TotalAmt010377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONVENTION INCENTIVES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2592
IRS990/OtherExpensesGrp/ProgramServicesAmt075874
IRS990/OtherExpensesGrp/ProgramServicesAmt115615
IRS990/OtherExpensesGrp/ProgramServicesAmt213137
IRS990/OtherExpensesGrp/ProgramServicesAmt321331
IRS990/OtherExpensesGrp/TotalAmt075874
IRS990/OtherExpensesGrp/TotalAmt122919
IRS990/OtherExpensesGrp/TotalAmt222261
IRS990/OtherExpensesGrp/TotalAmt321923
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15809
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05809
IRS990/OtherRevenueTotalAmt039071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08777
IRS990/PayrollTaxesGrp/ProgramServicesAmt035401
IRS990/PayrollTaxesGrp/TotalAmt044178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032102
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/RelatedOrExemptFuncIncomeAmt01017667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370841
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETING AND CONVENTION SALES AND SERVICES, SOLICITATION OF CONVENTION AND EVENT BUSINESS PLUS GUEST SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166112
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITOR SERVICES - PROVIDING INFORMATION, OPERATING INFORMATION CENTER AND COLORADO WELCOME CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087257
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/ExpenseAmt0675931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0519610
IRS990/PYOtherRevenueAmt027106
IRS990/PYProgramServiceRevenueAmt01285738
IRS990/PYRevenuesLessExpensesAmt0136438
IRS990/PYSalariesCompEmpBnftPaidAmt0657537
IRS990/PYTotalExpensesAmt01177147
IRS990/PYTotalRevenueAmt01313585
IRS990/ReconcilationRevenueExpnssAmt090925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01017667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106471
IRS990ScheduleD/ExpensesSubtotalAmt01220370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090455
IRS990ScheduleD/RevenueSubtotalAmt01311295
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06442
IRS990ScheduleD/TotalExpensesPerForm990Amt01220370
IRS990ScheduleD/TotalRevenuePerForm990Amt01311295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01311295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220370
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA EICHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155655
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0729715
IRS990/TotalAssetsEOYAmt0811366
IRS990/TotalAssetsGrp/BOYAmt0729715
IRS990/TotalAssetsGrp/EOYAmt0811366
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220370
IRS990/TotalGrossUBIAmt05809
IRS990/TotalLiabilitiesBOYAmt0132394
IRS990/TotalLiabilitiesEOYAmt0123120
IRS990/TotalLiabilitiesGrp/BOYAmt0132394
IRS990/TotalLiabilitiesGrp/EOYAmt0123120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688246
IRS990/TotalOtherCompensationAmt016238
IRS990/TotalOtherProgSrvcExpenseAmt0675931
IRS990/TotalProgramServiceExpensesAmt0998295
IRS990/TotalProgramServiceRevenueAmt01271036
IRS990/TotalReportableCompFromOrgAmt0139417
IRS990/TotalRevenueGrp/ExclusionAmt034450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05809
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811366
IRS990/TravelGrp/ManagementAndGeneralAmt010064
IRS990/TravelGrp/ProgramServicesAmt029497
IRS990/TravelGrp/TotalAmt039561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 OLD TOWN SQUARE SUITE 137
IRS990/USAddress/CityNm0FORT COLLINS

Document Assets

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Filings

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