Civic Intelligence

Hall County Convention and Visitors Bureau Inc

990 • Fiscal year 2020 • EIN 20-0075114

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$79,904

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

13%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$501,596

Up $189,014 (+60%) from 2019

Net Assets

Up

$499,693

Up $193,614 (+63%) from 2019

Liabilities

Down

$1,903

Down $4,600 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$1,012,114

Up $113,102 (+13%) from 2019

Expenses

Down

$818,500

Down $188,838 (-19%) from 2019

Net Income

Up

$193,614

Up $301,940 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$501,596
Liabilities$1,903
Net Assets$499,693
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,012,114
Expenses$818,500
Net Income$193,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,012,114
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$277,634$491,628▲ $213,994
Rtn Earn Endowment Incm Other Fnds$275,416$469,030▲ $193,614
Pd in Cap Srpls Land Bldg Eqp Fund$30,663$30,663→ $0
Cash and Non-Interest-Bearing Accounts$34,948$9,968▼ $24,980
Total Assets$312,582$501,596▲ $189,014
Liabilities
Other Liabilities$6,503$1,903▼ $4,600
Total Liabilities$6,503$1,903▼ $4,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,079$499,693▲ $193,614
Total Liabilities and Net Assets / Fund Balance$312,582$501,596▲ $189,014
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley MellemaExec DirectoFT$77,586$2,318$79,904

Board Members and Trustees

NameTitle
Angela MuellerChairman
Dianne WilleyVice Chairma
Brock BurneyDirector
Gene MccloudDirector
Nathan DelaetDirector
Todd MccoyDirector
Pamela LancasterSupervisor
Mike SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,805
Program Service Revenue
$498,022
Investment Income
$2,287
Other Revenue
$0
Change in Net Assets
$193,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,114
Total Revenue per Audited Statements
$1,012,114
Total Revenue per Form 990
$1,012,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,617
Salaries, Compensation, and Employee Benefits$239,061
Other Expenses$221,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,617--$357,617
Other Salaries and Wages$81,033$34,729-$115,762
Current Officers, Directors, Trustees, and Key Employees$55,933$23,971-$79,904
Advertising$62,215--$62,215
Occupancy-$29,118-$29,118
Other Employee Benefits$17,683$7,579-$25,262
Fees for Services Accounting-$19,310-$19,310
Office Expenses$15$16,008-$16,023
Payroll Taxes$10,777$4,619-$15,396
Conferences and Meetings$7,456--$7,456
Other Expenses$24,328$4,477-$4,477
Pension Plan Contributions$1,916$821-$2,737
Insurance-$1,334-$1,334
All Other Expenses-$873-$873
Total Functional Expenses$671,039$147,461$0$818,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,500
Total Expenses per Audited Statements$818,500
Total Expenses per Form 990$818,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County Visitors Improvement Fund--Explained in Part Iv$216,710
Grand Island Livestock--Explained in Part Iv$91,282
Nebraska Trapshooting Assn--Explained in Part Iv$20,000
Heartland Events Center--Explained in Part Iv$10,000
Nebraska Game and Parks--Explained in Part Iv$10,000
Crane Trust--Explained in Part Iv$6,500
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$1,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Mueller
Formed
2003
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

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 Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES AND TO ENCOURAGE ECONOMIC GROWTH IN OUR COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt062215
IRS990/AdvertisingGrp/TotalAmt062215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/AllOtherExpensesGrp/TotalAmt0873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HALL COUNTY CONVENTION AND VISITORS
IRS990/BooksInCareOfDetail/PhoneNum03083824400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034948
IRS990/CashNonInterestBearingGrp/EOYAmt09968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023971
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079904
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07456
IRS990/ConferencesMeetingsGrp/TotalAmt07456
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511805
IRS990/CYGrantsAndSimilarPaidAmt0357617
IRS990/CYInvestmentIncomeAmt02287
IRS990/CYOtherExpensesAmt0221822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0498022
IRS990/CYRevenuesLessExpensesAmt0193614
IRS990/CYSalariesCompEmpBnftPaidAmt0239061
IRS990/CYTotalExpensesAmt0818500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES IN HALL COUNTY, NEBRASKA THROUGH OUR VARIOUS PROGRAMS AND PROMOTIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0239806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019310
IRS990/FeesForServicesAccountingGrp/TotalAmt019310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY MELLEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1BROCK BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN DELAET
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE WILLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0511805
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0357617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01012114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01334
IRS990/InsuranceGrp/TotalAmt01334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES AND TO ENCOURAGE ECONOMIC GROWTH IN OUR COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306079
IRS990/NetAssetsOrFundBalancesEOYAmt0499693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029118
IRS990/OccupancyGrp/TotalAmt029118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016008
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt016023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025262
IRS990/OtherExpensesGrp/Desc0GROUP SALES
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14477
IRS990/OtherExpensesGrp/ProgramServicesAmt052066
IRS990/OtherExpensesGrp/ProgramServicesAmt124328
IRS990/OtherExpensesGrp/TotalAmt052066
IRS990/OtherExpensesGrp/TotalAmt124328
IRS990/OtherExpensesGrp/TotalAmt24622
IRS990/OtherExpensesGrp/TotalAmt34477
IRS990/OtherLiabilitiesGrp/BOYAmt06503
IRS990/OtherLiabilitiesGrp/EOYAmt01903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115762
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04619
IRS990/PayrollTaxesGrp/ProgramServicesAmt010777
IRS990/PayrollTaxesGrp/TotalAmt015396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt030663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt030663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01916
IRS990/PensionPlanContributionsGrp/TotalAmt02737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1SHARED TOURISM EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118726
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCE OUR AREA'S IMAGE THROUGH EDUCATION AND AWARENESS PROGRAMS THROUGH A VISITORS CABOOSE LOCATED OFF OF THE INTERSTATE EXIT ENTERING HALL COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCOURAGE ECONOMIC GROWTH THROUGH TOURISM, CONVENTIONS, AND VISITORS TO HALL COUNTY, NEBRASKA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISH 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/ExpenseAmt0431233
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0357617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0501215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407634
IRS990/PYGrantsAndSimilarPaidAmt0502372
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt0302619
IRS990/PYProgramServiceRevenueAmt0490196
IRS990/PYRevenuesLessExpensesAmt0-108326
IRS990/PYSalariesCompEmpBnftPaidAmt0202347
IRS990/PYTotalExpensesAmt01007338
IRS990/PYTotalRevenueAmt0899012
IRS990/ReconcilationRevenueExpnssAmt0193614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0469030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0818500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01012114
IRS990ScheduleD/TotalExpensesPerForm990Amt0818500
IRS990ScheduleD/TotalLiabilityAmt01903
IRS990ScheduleD/TotalRevenuePerForm990Amt01012114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0216710
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt291282
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
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/PurposeOfGrantTxt5EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY VISITORS IMPROVEMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEARTLAND EVENTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAND ISLAND LIVESTOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEBRASKA TRAPSHOOTING ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEBRASKA GAME AND PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CRANE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMPLEX AUTHORITY
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/Total501c3OrgCnt04
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312582
IRS990/TotalAssetsEOYAmt0501596
IRS990/TotalAssetsGrp/BOYAmt0312582
IRS990/TotalAssetsGrp/EOYAmt0501596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511805
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06503
IRS990/TotalLiabilitiesEOYAmt01903
IRS990/TotalLiabilitiesGrp/BOYAmt06503
IRS990/TotalLiabilitiesGrp/EOYAmt01903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499693
IRS990/TotalOtherCompensationAmt02318
IRS990/TotalOtherProgSrvcExpenseAmt0431233
IRS990/TotalOtherProgSrvcGrantAmt0357617
IRS990/TotalOtherProgSrvcRevenueAmt0501215
IRS990/TotalProgramServiceExpensesAmt0671039
IRS990/TotalProgramServiceRevenueAmt0498022
IRS990/TotalReportableCompFromOrgAmt077586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012114
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02503 S LOCUST ST
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VISITGRANDISLAND.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MELLEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR / SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum03083824400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DOUGLAS
ReturnHeader/ReturnTs02021-05-17T16:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,596
Liabilities
$1,903
Net assets
$499,693
Revenue
$1,012,114
Expenses
$818,500
Net income
$193,614
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