Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0075114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
Attract visitors to our convention and tourism facilities and to encourage economic growth in our county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,871 | - | $16,871 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Mellema | Exec Directo | FT | $88,883 | $2,507 | $91,390 |
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $12,996 |
| Payroll Liabilities | $6,107 |
“The tax return is provided to the chair and treasurer of the board for review. The tax return is also reviewed by the budget committee which is composed of one corporate board member and two members of the board who have been appointed by the county.”
“A director, officer, or member of a committee with governing board- delegated powers are required to disclose possible conflict of interest relationships. If a conflict of interest relationship is determined by the other voting members, this person may make presentations to the board and provide material information, but will not be allowed to take part in the portion of the meeting during which there is discussion of, and the vote on, the transaction or arrangement involving the conflict of interest. If there is reasonable cause to believe a member has failed to disclose a conflict of interest, the member will be given the opportunity to explain the alleged failure to disclose the conflict of interest. The governing board or committee determines whether there was a failure to disclose and determines appropriate disciplinary and corrective actions.”
“The budget committee oversees this process. Comparables are provided by the dmai for our professional organization.”
“The budget committee oversees this process. Comparables are provided by the dmai for our professional organization.”
“Copies of these documents are provided upon request.”
“Establish and maintain a county visitors promotion fund and a visitors committee as authorized by ne. Statute 81-1245 and levy a sales tax on lodging to support the purposes and programs authorized by this act. Hall county convention & visitors bureau is a conduit for the county visitors improvement fund tax receipts and payments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES AND TO ENCOURAGE ECONOMIC GROWTH IN OUR COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALL COUNTY CONVENTION AND VISITORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083824400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -14215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13606 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 462727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9537 |
| IRS990/CYOtherExpensesAmt | 0 | 393173 |
| IRS990/CYOtherRevenueAmt | 0 | 1566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 631524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291095 |
| IRS990/CYTotalExpensesAmt | 0 | 1146995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1420825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES IN HALL COUNTY, NEBRASKA THROUGH OUR VARIOUS PROGRAMS AND PROMOTIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 533428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2870 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY MELLEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROCK BURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN DELAET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE WILLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 778198 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 462727 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 462727 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1420825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1557 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16871 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES AND TO ENCOURAGE ECONOMIC GROWTH IN OUR COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17023 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19103 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1566 |
| IRS990/OtherRevenueTotalAmt | 0 | 1566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19344 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 30663 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 30663 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY TAX RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARED TOURISM EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 624250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7274 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENHANCE OUR AREA'S IMAGE THROUGH EDUCATION AND AWARENESS PROGRAMS THROUGH A VISITORS CABOOSE LOCATED OFF OF THE INTERSTATE EXIT ENTERING HALL COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENCOURAGE ECONOMIC GROWTH THROUGH TOURISM, CONVENTIONS, AND VISITORS TO HALL COUNTY, NEBRASKA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ESTABLISH AND MAINTAIN A COUNTY VISITORS PROMOTION FUND AND A VISITORS COMMITTEE AS AUTHORIZED BY NE. STATUTE 81-1245 AND LEVY A SALES TAX ON LODGING TO SUPPORT THE PURPOSES AND PROGRAMS AUTHORIZED BY THIS ACT. HALL COUNTY CONVENTION & VISITORS BUREAU IS A CONDUIT FOR THE COUNTY VISITORS IMPROVEMENT FUND TAX RECEIPTS AND PAYMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 437727 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 437727 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 631524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 646646 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 597692 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1244 |
| IRS990/PYOtherExpensesAmt | 0 | 327470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 589004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228359 |
| IRS990/PYTotalExpensesAmt | 0 | 1153521 |
| IRS990/PYTotalRevenueAmt | 0 | 1236894 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 455050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 728880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 503947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 748152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19103 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 81500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20145 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5981 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 74909 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 35192 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EXPLAINED IN PART IV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PAYROLL COSTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRAND ISLAND LIVESTOCK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEBRASKA TRAPSHOOTING ASSN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AG INSTITUTE OF NEBRASKA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NORTHWEST EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GRAND ISLAND KENNEL CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PLATTE RIVER WHOOPING CRANE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HEARTLAND PUBLIC SHOOTING PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CAIRO COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TRI-CITIES SPORTS COMPLEX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | GRAND ISLAND LIVESTOCK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | COMPLEX AUTHORITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | MAINTENANCE TRUST INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | 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 | 6 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| 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 | 489732 |
| IRS990/TotalAssetsEOYAmt | 0 | 778646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 778646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 778198 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 971155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1146995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759543 |
| IRS990/TotalOtherCompensationAmt | 0 | 2507 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 437727 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 437727 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 631524 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 971155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 631524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1420825 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 778646 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470542112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS BOOKKEEPING SVC |
| 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 | 68801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3083826082 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J DOUGLAS |
| ReturnHeader/ReturnTs | 0 | 2024-05-09T13:55:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRADLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MELLEMA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.