Civic Intelligence

Hall County Convention and Visitors Bureau Inc

990 • Fiscal year 2019 • EIN 20-0075114

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.VISITGRANDISLAND.COM

View Organization Page

201 W 3rd StGrand Island, NE 68801

(308) 382-4400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$77,443

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$312,582

Down $106,448 (-25%) from 2018

Net Assets

Down

$306,079

Down $108,326 (-26%) from 2018

Liabilities

Up

$6,503

Up $1,878 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$899,012

Down $190,034 (-17%) from 2018

Expenses

Down

$1,007,338

Down $123,216 (-11%) from 2018

Net Income

Down

-$108,326

Down $66,818 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $76,602Liabilities 2011: $0Net Assets 2011: $76,6022011Assets 2012: $51,336Liabilities 2012: $0Net Assets 2012: $51,3362012Assets 2013: $65,881Liabilities 2013: $0Net Assets 2013: $65,8812013Assets 2014: $65,920Liabilities 2014: $0Net Assets 2014: $65,9202014Assets 2015: $101,232Liabilities 2015: $0Net Assets 2015: $101,2322015Assets 2016: $379,772Liabilities 2016: $0Net Assets 2016: $379,7722016Assets 2017: $455,913Liabilities 2017: $0Net Assets 2017: $455,9132017Assets 2018: $419,030Liabilities 2018: $4,625Net Assets 2018: $414,4052018Assets 2019: $312,582Liabilities 2019: $6,503Net Assets 2019: $306,0792019Assets 2020: $501,596Liabilities 2020: $1,903Net Assets 2020: $499,6932020Assets 2021: $406,929Liabilities 2021: $4,589Net Assets 2021: $402,3402021Assets 2022: $489,732Liabilities 2022: $4,019Net Assets 2022: $485,7132022Assets 2023: $778,646Liabilities 2023: $19,103Net Assets 2023: $759,5432023Assets 2024: $917,278Liabilities 2024: $14,275Net Assets 2024: $903,0032024

Highlighted filing

2019

Assets$312,582
Liabilities$6,503
Net Assets$306,079
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $368,1722011Expenses 2012: $392,8272012Expenses 2013: $415,6152013Revenue 2014: $416,833Expenses 2014: $416,794Net Income 2014: $392014Revenue 2015: $757,018Expenses 2015: $721,706Net Income 2015: $35,3122015Revenue 2016: $971,398Expenses 2016: $692,858Net Income 2016: $278,5402016Revenue 2017: $1,026,651Expenses 2017: $950,510Net Income 2017: $76,1412017Revenue 2018: $1,089,046Expenses 2018: $1,130,554Net Income 2018: -$41,5082018Revenue 2019: $899,012Expenses 2019: $1,007,338Net Income 2019: -$108,3262019Revenue 2020: $1,012,114Expenses 2020: $818,500Net Income 2020: $193,6142020Revenue 2021: $747,006Expenses 2021: $844,359Net Income 2021: -$97,3532021Revenue 2022: $1,236,894Expenses 2022: $1,153,521Net Income 2022: $83,3732022Revenue 2023: $1,420,825Expenses 2023: $1,146,995Net Income 2023: $273,8302023Revenue 2024: $1,412,740Expenses 2024: $1,269,280Net Income 2024: $143,4602024

Highlighted filing

2019

Revenue$899,012
Expenses$1,007,338
Net Income-$108,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$899,012
Mission and Program Overview

Mission

Attract visitors to our convention and tourism facilities and to encourage economic growth in our county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,096$277,634▼ $139,462
Rtn Earn Endowment Incm Other Fnds$383,742$275,416▼ $108,326
Cash and Non-Interest-Bearing Accounts$1,934$34,948▲ $33,014
Pd in Cap Srpls Land Bldg Eqp Fund$30,663$30,663→ $0
Total Assets$419,030$312,582▼ $106,448
Liabilities
Other Liabilities$4,625$6,503▲ $1,878
Total Liabilities$4,625$6,503▲ $1,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,405$306,079▼ $108,326
Total Liabilities and Net Assets / Fund Balance$419,030$312,582▼ $106,448
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley MellemaExec DirectoFT$75,192$2,251$77,443

Board Members and Trustees

NameTitle
Nathan DelaetChairman
Dianne WilleyVice Chairma
Angela MuellerDirector
Brock BurneyDirector
Gene MccloudDirector
Todd MccoyDirector
Pamela LancasterSupervisor
Mike SwansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&t ConstructionConstruction4761 W 1-R RD, Grand Island, NE 68803$151,258
Revenue and Support

Revenue Composition

Contributions and Grants
$407,634
Program Service Revenue
$490,196
Investment Income
$1,182
Other Revenue
$0
Change in Net Assets
$-108,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,012
Total Revenue per Audited Statements
$899,012
Total Revenue per Form 990
$899,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,372
Other Expenses$302,619
Salaries, Compensation, and Employee Benefits$202,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,372--$502,372
Other Salaries and Wages$183,841--$183,841
Advertising$74,018--$74,018
Occupancy$66,422--$66,422
Office Expenses$17,203--$17,203
Payroll Taxes$14,104--$14,104
Fees for Services Accounting$13,635--$13,635
Conferences and Meetings$9,366--$9,366
Pension Plan Contributions$4,402--$4,402
Other Expenses$3,946--$3,946
Insurance$1,364--$1,364
Total Functional Expenses$1,007,338$0$0$1,007,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,338
Total Expenses per Audited Statements$1,007,338
Total Expenses per Form 990$1,007,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County Visitors Improvement Fund--Explained in Part Iv$216,710
Agricultural Industries of Nebraska--Explained in Part Iv$151,258
Fonner Park of Grand Island--Explained in Part Iv$50,000
Grand Island Public School--Explained in Part Iv$50,000
Grand Island Livestock--Explained in Part Iv$28,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,945
Credit Card Payable$2,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“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.”

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

“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.”

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

“The budget committee oversees this process. Comparables are provided by the dmai for our professional organization.”

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

“The budget committee oversees this process. Comparables are provided by the dmai for our professional organization.”

Form 990, Page 6, Part VI, Line 19

“Copies of these documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hall County Convention and Visitors
EIN
20-0075114
Phone
3083824400
Address
201 W 3RD ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Bradley Mellema
Title
Exec Director / Secr
Phone
3083824400
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Delaet
Formed
2003
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
35

Preparer

Firm
Douglas Bookkeeping Svc Inc
Address
719 W 3RD ST, GRAND ISLAND, NE 68801-5825
Preparer
Stephen J Douglas
Phone
3083826082
Supplemental Narrative

Additional Explanations

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

“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.”

Raw XML Appendix382 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.

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IRS990/ReconcilationRevenueExpnssAmt0-108326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01007338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0899012
IRS990ScheduleD/TotalExpensesPerForm990Amt01007338
IRS990ScheduleD/TotalLiabilityAmt06503
IRS990ScheduleD/TotalRevenuePerForm990Amt0899012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007338
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0216710
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt228100
IRS990ScheduleI/RecipientTable/CashGrantAmt3151258
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY VISITORS IMPROVEMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FONNER PARK OF GRAND ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAND ISLAND LIVESTOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AGRICULTURAL INDUSTRIES OF NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRAND ISLAND PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMPLEX AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH 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/ExplanationTxt1THE 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/ExplanationTxt2A 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/ExplanationTxt3THE BUDGET COMMITTEE OVERSEES THIS PROCESS. COMPARABLES ARE PROVIDED BY THE DMAI FOR OUR PROFESSIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUDGET COMMITTEE OVERSEES THIS PROCESS. COMPARABLES ARE PROVIDED BY THE DMAI FOR OUR PROFESSIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419030
IRS990/TotalAssetsEOYAmt0312582
IRS990/TotalAssetsGrp/BOYAmt0419030
IRS990/TotalAssetsGrp/EOYAmt0312582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407634
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04625
IRS990/TotalLiabilitiesEOYAmt06503
IRS990/TotalLiabilitiesGrp/BOYAmt04625
IRS990/TotalLiabilitiesGrp/EOYAmt06503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306079
IRS990/TotalOtherCompensationAmt02251
IRS990/TotalOtherProgSrvcExpenseAmt0502372
IRS990/TotalOtherProgSrvcGrantAmt0502372
IRS990/TotalOtherProgSrvcRevenueAmt0389996
IRS990/TotalProgramServiceExpensesAmt01007338
IRS990/TotalProgramServiceRevenueAmt0490196
IRS990/TotalReportableCompFromOrgAmt075192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899012
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312582
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03205 S LOCUST ST
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VISITGRANDISLAND.COM
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0CORONAVIRUS DISEASE 2019 (COVID-19) RELIEF, DUE DATE EXTENDED TO 7/15/20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MELLEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR / SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum03083824400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL COUNTY CONVENTION AND VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0200075114
ReturnHeader/Filer/PhoneNum03083824400
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0566329A65B1C2E5E6E3D493034DC195F32B04272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0614870DB3EA5C10CC1E0243263A76DCBDE27C53D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.92.182.150
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470542112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS BOOKKEEPING SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688015825
ReturnHeader/PreparerPersonGrp/PhoneNum03083826082
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DOUGLAS
ReturnHeader/ReturnTs02020-07-08T13:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,582
Liabilities
$6,503
Net assets
$306,079
Revenue
$899,012
Expenses
$1,007,338
Net income
-$108,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$1.41$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.42$1.15$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.24$1.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.75$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.01$0.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.90$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.03$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.97$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.37