Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 20-0075114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$455,913
Up $76,141 (+20%) from 2016
Net Assets
Up$455,913
Up $76,141 (+20%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$1,026,651
Up $55,253 (+5.7%) from 2016
Expenses
Up$950,510
Up $257,652 (+37%) from 2016
Net Income
Down$76,141
Down $202,399 (-73%) from 2016
Attract visitors to our convention and tourism facilities and to encourage economic growth in our county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $370,393 | $449,886 | ▲ $79,493 |
| Rtn Earn Endowment Incm Other Fnds | $349,109 | $425,250 | ▲ $76,141 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $30,663 | $30,663 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,379 | $6,027 | ▼ $3,352 |
| Total Assets | $379,772 | $455,913 | ▲ $76,141 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $379,772 | $455,913 | ▲ $76,141 |
| Total Liabilities and Net Assets / Fund Balance | $379,772 | $455,913 | ▲ $76,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Mellema | Exec Directo | FT | $71,159 | $2,841 | $74,000 |
| Name | Title |
|---|---|
| Dianne Willey | Chairman |
| Tony Schultz | Vice Chairma |
| Angie Badsteen | Director |
| Mike Swanson | Director |
| Sharena Anson | Director |
| Todd Mccoy | Director |
| Pam Lancaster | Supervisor |
| Nathan Delaet | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $456,985 |
| Other Expenses | $275,320 |
| Salaries, Compensation, and Employee Benefits | $218,205 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $456,985 | - | - | $456,985 |
| Other Salaries and Wages | $197,070 | - | - | $197,070 |
| Advertising | $78,536 | - | - | $78,536 |
| Occupancy | $59,577 | - | - | $59,577 |
| Office Expenses | $32,431 | - | - | $32,431 |
| Payroll Taxes | $14,993 | - | - | $14,993 |
| Conferences and Meetings | $8,652 | - | - | $8,652 |
| Pension Plan Contributions | $6,142 | - | - | $6,142 |
| Other Expenses | $3,475 | - | - | $3,475 |
| Insurance | $1,233 | - | - | $1,233 |
| Total Functional Expenses | $950,510 | $0 | $0 | $950,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $950,510 |
| Total Expenses per Audited Statements | $950,510 |
| Total Expenses per Form 990 | $950,510 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| County Visitors Improvement Fund | - | - | Explained in Part Iv | $216,710 |
| 1868 Foundation | - | - | Explained in Part Iv | $75,000 |
| Associated Industries of Nebraska | - | - | Explained in Part Iv | $73,742 |
| Fonner Park of Grand Island | - | - | Explained in Part Iv | $50,000 |
| Hall County Convention & | - | - | Explained in Part Iv | $25,386 |
| Stuhr Museum | - | - | Explained in Part Iv | $7,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is provided to the chair and treasurer of the board for review. The tax return is also reviewed by the budget committee which is composed of one corporate board member and two members of the board who have been appointed by the county.”
“A director, officer, or member of a committee with governing board- delegated powers are required to disclose possible conflict of interest relationships. If a conflict of interest relationship is determined by the other voting members, this person may make presentations to the board and provide material information, but will not be allowed to take part in the portion of the meeting during which there is discussion of, and the vote on, the transaction or arrangement involving the conflict of interest. If there is reasonable cause to believe a member has failed to disclose a conflict of interest, the member will be given the opportunity to explain the alleged failure to disclose the conflict of interest. The governing board or committee determines whether there was a failure to disclose and determines appropriate disciplinary and corrective actions.”
“The budget committee oversees this process. Comparables are provided by the dmai for our professional organization.”
“The budget committee oversees this process. Comparables are provided by the dmai for our professional organization.”
“Copies of these documents are provided upon request.”
“Establish and maintain a county visitors promotion fund and a visitors committee as authorized by ne. Statute 81-1245 and levy a sales tax on lodging to support the purposes and programs authorized by this act. Hall county convention & visitors bureau is a conduit for the county visitors improvement fund tax receipts and payments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES AND TO ENCOURAGE ECONOMIC GROWTH IN OUR COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALL COUNTY CONVENTION AND VISITORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083824400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 S LOCUST ST STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8652 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 456985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386 |
| IRS990/CYOtherExpensesAmt | 0 | 275320 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 477048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218205 |
| IRS990/CYTotalExpensesAmt | 0 | 950510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES IN HALL COUNTY, NEBRASKA THROUGH OUR VARIOUS PROGRAMS AND PROMOTIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 493525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE BADSTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARENA ANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY MELLEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN DELAET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE WILLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 71159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 549217 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 456985 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 456985 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1026651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1233 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES AND TO ENCOURAGE ECONOMIC GROWTH IN OUR COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14993 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 30663 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 30663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATHAN DELAET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY TAX RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARED TOURISM EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 469063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7985 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENHANCE OUR AREA'S IMAGE THROUGH EDUCATION AND AWARENESS PROGRAMS THROUGH A VISITORS CABOOSE LOCATED OFF OF THE INTERSTATE EXIT ENTERING HALL COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENCOURAGE ECONOMIC GROWTH THROUGH TOURISM, CONVENTIONS, AND VISITORS TO HALL COUNTY, NEBRASKA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ESTABLISH AND MAINTAIN A COUNTY VISITORS PROMOTION FUND AND A VISITORS COMMITTEE AS AUTHORIZED BY NE. STATUTE 81-1245 AND LEVY A SALES TAX ON LODGING TO SUPPORT THE PURPOSES AND PROGRAMS AUTHORIZED BY THIS ACT. HALL COUNTY CONVENTION & VISITORS BUREAU IS A CONDUIT FOR THE COUNTY VISITORS IMPROVEMENT FUND TAX RECEIPTS AND PAYMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 456985 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 456985 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 522331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506420 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 216710 |
| IRS990/PYInvestmentIncomeAmt | 0 | 436 |
| IRS990/PYOtherExpensesAmt | 0 | 275340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 464542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200808 |
| IRS990/PYTotalExpensesAmt | 0 | 692858 |
| IRS990/PYTotalRevenueAmt | 0 | 971398 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 349109 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 425250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 950510 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1026651 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 950510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1026651 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1026651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 950510 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 73742 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 216710 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25386 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7647 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 1868 FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ASSOCIATED INDUSTRIES OF NEBRASKA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COUNTY VISITORS IMPROVEMENT FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FONNER PARK OF GRAND ISLAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HALL COUNTY CONVENTION & |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | STUHR MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | VISITORS BUREAU |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE HALL COUNTY BOARD OF SUPERVISORS CREATED THE COUNTY VISITORS IMPROVEMENT FUND. THE BOARD OF SUPERVISORS CONTRACTED WITH HALL COUNTY CONVENTION & VISITORS BUREAU TO RECEIVE THE IMPOSED TAX RECEIPTS FOR THIS FUND AND TO DISBURSE SAID TAX RECEIPTS TO THE COUNTY VISITORS IMPROVEMENT FUND AND TO GRANT RECIPIENTS. HALL COUNTY CONVENTION & VISITORS BUREAU IS A CONDUIT FOR THE COUNTY VISITORS IMPROVEMENT FUND TAX RECEIPTS AND PAYMENTS. ANY GRANTS TO BE PAID OUT ARE APPROVED BY THE HALL COUNTY BOARD OF SUPERVISORS AND SUBMITTED TO HALL COUNTY CONVENTION & VISITORS BUREAU TO BE PAID OUT OF THE COUNTY VISITORS IMPROVEMENT FUND RECEIPTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ESTABLISH AND MAINTAIN A COUNTY VISITORS PROMOTION FUND AND A VISITORS COMMITTEE AS AUTHORIZED BY NE. STATUTE 81-1245 AND LEVY A SALES TAX ON LODGING TO SUPPORT THE PURPOSES AND PROGRAMS AUTHORIZED BY THIS ACT. HALL COUNTY CONVENTION & VISITORS BUREAU IS A CONDUIT FOR THE COUNTY VISITORS IMPROVEMENT FUND TAX RECEIPTS AND PAYMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS PROVIDED TO THE CHAIR AND TREASURER OF THE BOARD FOR REVIEW. THE TAX RETURN IS ALSO REVIEWED BY THE BUDGET COMMITTEE WHICH IS COMPOSED OF ONE CORPORATE BOARD MEMBER AND TWO MEMBERS OF THE BOARD WHO HAVE BEEN APPOINTED BY THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD- DELEGATED POWERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST RELATIONSHIPS. IF A CONFLICT OF INTEREST RELATIONSHIP IS DETERMINED BY THE OTHER VOTING MEMBERS, THIS PERSON MAY MAKE PRESENTATIONS TO THE BOARD AND PROVIDE MATERIAL INFORMATION, BUT WILL NOT BE ALLOWED TO TAKE PART IN THE PORTION OF THE MEETING DURING WHICH THERE IS DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. IF THERE IS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE MEMBER WILL BE GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE THE CONFLICT OF INTEREST. THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THERE WAS A FAILURE TO DISCLOSE AND DETERMINES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUDGET COMMITTEE OVERSEES THIS PROCESS. COMPARABLES ARE PROVIDED BY THE DMAI FOR OUR PROFESSIONAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BUDGET COMMITTEE OVERSEES THIS PROCESS. COMPARABLES ARE PROVIDED BY THE DMAI FOR OUR PROFESSIONAL ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 379772 |
| IRS990/TotalAssetsEOYAmt | 0 | 455913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 379772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 549217 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 950510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 950510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 455913 |
| IRS990/TotalOtherCompensationAmt | 0 | 2841 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 456985 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 456985 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 522331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 950510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 477048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1026651 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 379772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 455913 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3205 S LOCUST ST |
| IRS990/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITGRANDISLAND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY MELLEMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR / SECR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083824400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALL COUNTY CONVENTION AND VISITORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALL |
| ReturnHeader/Filer/EIN | 0 | 200075114 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083824400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2424 SOUTH LOCUST ST STE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 688018316 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0940C2037FCC5DB148E972FD90E4087FD6205FF3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0940C2037FCC5DB148E972FD90E4087FD6205FF3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470542112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS BOOKKEEPING SVC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 719 W 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688015825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3083826082 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J DOUGLAS |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T16:09:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.