Civic Intelligence

Hall County Convention and Visitors Bureau Inc

990 • Fiscal year 2023 • EIN 20-0075114

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$91,390

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$778,646

Up $288,914 (+59%) from 2022

Net Assets

Up

$759,543

Up $273,830 (+56%) from 2022

Liabilities

Up

$19,103

Up $15,084 (+375%) from 2022

Revenue

Up

$1,420,825

Up $183,931 (+15%) from 2022

Expenses

Down

$1,146,995

Down $6,526 (-0.6%) from 2022

Net Income

Up

$273,830

Up $190,457 (+228%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$778,646
Liabilities$19,103
Net Assets$759,543

Operations Trend

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

2023

Revenue$1,420,825
Expenses$1,146,995
Net Income$273,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,420,825
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$503,947$748,152▲ $244,205
Rtn Earn Endowment Incm Other Fnds$455,050$728,880▲ $273,830
Pd in Cap Srpls Land Bldg Eqp Fund$30,663$30,663→ $0
Land, Buildings, and Equipment, Net-$16,871-
Cash and Non-Interest-Bearing Accounts$-14,215$13,623▲ $27,838
Total Assets$489,732$778,646▲ $288,914
Liabilities
Other Liabilities$4,019$19,103▲ $15,084
Total Liabilities$4,019$19,103▲ $15,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,713$759,543▲ $273,830
Total Liabilities and Net Assets / Fund Balance$489,732$778,646▲ $288,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,871-$16,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley MellemaExec DirectoFT$88,883$2,507$91,390

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
$778,198
Program Service Revenue
$631,524
Investment Income
$9,537
Other Revenue
$1,566
Change in Net Assets
$273,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,727
Other Expenses$393,173
Salaries, Compensation, and Employee Benefits$291,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$462,727--$462,727
Other Salaries and Wages$112,008$48,004-$160,012
Advertising$133,546--$133,546
Current Officers, Directors, Trustees, and Key Employees$63,973$27,417-$91,390
Occupancy-$30,363-$30,363
Office Expenses-$21,236-$21,236
Payroll Taxes$13,541$5,803-$19,344
Other Employee Benefits$11,916$5,107-$17,023
Fees for Services Lobbying-$15,000-$15,000
Conferences and Meetings$13,606--$13,606
Other Expenses$49,410$7,656-$7,656
Pension Plan Contributions$2,328$998-$3,326
Fees for Services Accounting-$2,870-$2,870
Insurance-$1,557-$1,557
All Other Expenses-$1,226-$1,226
Total Functional Expenses$971,155$175,840$0$1,146,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ag Institute of Nebraska--Explained in Part Iv$150,000
Grand Island Livestock--Explained in Part Iv$81,500
Platte River Whooping Crane--Explained in Part Iv$74,909
Northwest Education Foundation--Explained in Part Iv$50,000
Heartland Public Shooting Park--Explained in Part Iv$35,192
Grand Island Livestock--Payroll Costs$25,000
Nebraska Trapshooting Assn--Explained in Part Iv$20,145
Cairo Community Foundation--Explained in Part Iv$10,000
Tri-cities Sports Complex--Explained in Part Iv$10,000
Grand Island Kennel Club--Explained in Part Iv$5,981
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
Credit Card Payable$12,996
Payroll Liabilities$6,107
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
2024-05-13
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
6
Volunteers
150

Preparer

Firm
Douglas Bookkeeping Svc
Address
719 W 3RD ST, GRAND ISLAND, NE 68801
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 Appendix399 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/PYContributionsGrantsAmt0646646
IRS990/PYGrantsAndSimilarPaidAmt0597692
IRS990/PYInvestmentIncomeAmt01244
IRS990/PYOtherExpensesAmt0327470
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IRS990/PYRevenuesLessExpensesAmt083373
IRS990/PYSalariesCompEmpBnftPaidAmt0228359
IRS990/PYTotalExpensesAmt01153521
IRS990/PYTotalRevenueAmt01236894
IRS990/ReconcilationRevenueExpnssAmt0273830
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0728880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503947
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016871
IRS990ScheduleD/TotalLiabilityAmt019103
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt081500
IRS990ScheduleI/RecipientTable/CashGrantAmt120145
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt45981
IRS990ScheduleI/RecipientTable/CashGrantAmt574909
IRS990ScheduleI/RecipientTable/CashGrantAmt635192
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
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/PurposeOfGrantTxt6EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EXPLAINED IN PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PAYROLL COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND ISLAND LIVESTOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEBRASKA TRAPSHOOTING ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AG INSTITUTE OF NEBRASKA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTHWEST EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRAND ISLAND KENNEL CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PLATTE RIVER WHOOPING CRANE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEARTLAND PUBLIC SHOOTING PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CAIRO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TRI-CITIES SPORTS COMPLEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GRAND ISLAND LIVESTOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMPLEX AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1MAINTENANCE TRUST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2COMPLEX 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/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt03
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/TotalAssetsBOYAmt0489732
IRS990/TotalAssetsEOYAmt0778646
IRS990/TotalAssetsGrp/BOYAmt0489732
IRS990/TotalAssetsGrp/EOYAmt0778646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778198
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971155
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04019
IRS990/TotalLiabilitiesEOYAmt019103
IRS990/TotalLiabilitiesGrp/BOYAmt04019
IRS990/TotalLiabilitiesGrp/EOYAmt019103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759543
IRS990/TotalOtherCompensationAmt02507
IRS990/TotalOtherProgSrvcExpenseAmt0437727
IRS990/TotalOtherProgSrvcGrantAmt0437727
IRS990/TotalOtherProgSrvcRevenueAmt0631524
IRS990/TotalProgramServiceExpensesAmt0971155
IRS990/TotalProgramServiceRevenueAmt0631524
IRS990/TotalReportableCompFromOrgAmt088883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01420825
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778646
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MELLEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR / SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum03083824400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470542112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS BOOKKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083826082
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DOUGLAS
ReturnHeader/ReturnTs02024-05-09T13:55:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELLEMA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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