Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Hall County Convention and Visitors Bureau Inc
990 • Fiscal year 2021 • EIN 20-0075114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$406,929
Down $94,667 (-19%) from 2020
Net Assets
Down$402,340
Down $97,353 (-19%) from 2020
Liabilities
Up$4,589
Up $2,686 (+141%) from 2020
Revenue And Expenses
Revenue
Down$747,006
Down $265,108 (-26%) from 2020
Expenses
Up$844,359
Up $25,859 (+3.2%) from 2020
Net Income
Down-$97,353
Down $290,967 (-150%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $747,006
Mission and Program Overview
Mission
Attract visitors to our convention and tourism facilities and to encourage economic growth in our county
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $491,628 | $398,803 | ▼ $92,825 |
| Rtn Earn Endowment Incm Other Fnds | $469,030 | $371,677 | ▼ $97,353 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $30,663 | $30,663 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,968 | $8,126 | ▼ $1,842 |
| Total Assets | $501,596 | $406,929 | ▼ $94,667 |
| Liabilities | |||
| Other Liabilities | $1,903 | $4,589 | ▲ $2,686 |
| Total Liabilities | $1,903 | $4,589 | ▲ $2,686 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $499,693 | $402,340 | ▼ $97,353 |
| Total Liabilities and Net Assets / Fund Balance | $501,596 | $406,929 | ▼ $94,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Mellema | Exec Directo | FT | $77,586 | $3,091 | $80,677 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angela Mueller | Chairman |
| Dianne Willey | Vice Chairma |
| Brock Burney | Director |
| Gene Mccloud | Director |
| Nathan Delaet | Director |
| Todd Mccoy | Director |
| Pamela Lancaster | Supervisor |
| Mike Swanson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $441,447
- Program Service Revenue
- $304,047
- Investment Income
- $1,512
- Other Revenue
- $0
- Change in Net Assets
- $-97,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $476,210 |
| Salaries, Compensation, and Employee Benefits | $186,915 |
| Other Expenses | $181,234 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $476,210 | - | - | $476,210 |
| Current Officers, Directors, Trustees, and Key Employees | $56,474 | $24,203 | - | $80,677 |
| Other Salaries and Wages | $54,265 | $23,257 | - | $77,522 |
| Advertising | $66,126 | - | - | $66,126 |
| Occupancy | - | $27,563 | - | $27,563 |
| Other Employee Benefits | $10,307 | $4,417 | - | $14,724 |
| Payroll Taxes | $8,701 | $3,729 | - | $12,430 |
| Office Expenses | - | $12,146 | - | $12,146 |
| Fees for Services Accounting | - | $10,400 | - | $10,400 |
| Other Expenses | $7,636 | $4,326 | - | $4,326 |
| Pension Plan Contributions | $1,093 | $469 | - | $1,562 |
| Insurance | - | $1,487 | - | $1,487 |
| Conferences and Meetings | $1,303 | - | - | $1,303 |
| All Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $726,974 | $117,385 | $0 | $844,359 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| County Visitors Improvement Fund | - | - | Explained in Part Iv | $216,710 |
| Ag Institute of Nebraska | - | - | Explained in Part Iv | $150,000 |
| Grand Island Livestock | - | - | Explained in Part Iv | $94,500 |
| Nebraska Trapshooting Assn | - | - | Explained in Part Iv | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,582 |
| Credit Card Payable | $1,007 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 2022-05-10
- 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
- 8
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 Appendix366 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7450 |
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| IRS990/PYContributionsGrantsAmt | 0 | 511805 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 357617 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2287 |
| IRS990/PYOtherExpensesAmt | 0 | 221822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239061 |
| IRS990/PYTotalExpensesAmt | 0 | 818500 |
| IRS990/PYTotalRevenueAmt | 0 | 1012114 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97353 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 469030 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 371677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398803 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4589 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 216710 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 94500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 150000 |
| 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/RecipientBusinessName/BusinessNameLine1Txt | 0 | COUNTY VISITORS IMPROVEMENT FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GRAND ISLAND LIVESTOCK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NEBRASKA TRAPSHOOTING ASSN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AG INSTITUTE OF NEBRASKA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | COMPLEX AUTHORITY |
| 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 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 501596 |
| IRS990/TotalAssetsEOYAmt | 0 | 406929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 501596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441447 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 726974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 844359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 499693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402340 |
| IRS990/TotalOtherCompensationAmt | 0 | 3091 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 486517 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 476210 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 418532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 726974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305559 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 747006 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 501596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406929 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2503 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-10 |
| 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 | 201 W 3RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68801 |
| 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 | 2022-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J DOUGLAS |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T13:58:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRADLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MELLEMA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $406,929
- Liabilities
- $4,589
- Net assets
- $402,340
- Revenue
- $747,006
- Expenses
- $844,359
- Net income
- -$97,353