Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-0888314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$174,650
Up $23,716 (+16%) from 2013
Net Assets
Up$172,974
Up $23,590 (+16%) from 2013
Liabilities
Up$1,676
Up $126 (+8.1%) from 2013
Revenue
Up$304,878
Up $24,622 (+8.8%) from 2013
Expenses
Up$281,288
Up $1,401 (+0.5%) from 2013
Net Income
Up$23,590
Up $23,221 (+6293%) from 2013
The HLVCB is an organization dedicated to the ongoing promotion of Sawyer County and the Hayward Lakes Area as a premier tourism destination in Wisconsin.
Promotion of the hayward lakes resort region
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,962 | $75,242 | ▲ $27,280 |
| Savings and Temporary Cash Investments | $56,211 | $56,408 | ▲ $197 |
| Land, Buildings, and Equipment, Net | $43,572 | $43,000 | ▼ $572 |
| Accounts Receivable | $3,189 | $0 | ▼ $3,189 |
| Total Assets | $150,934 | $174,650 | ▲ $23,716 |
| Liabilities | |||
| Other Liabilities | $1,550 | $1,676 | ▲ $126 |
| Total Liabilities | $1,550 | $1,676 | ▲ $126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,384 | $172,974 | ▲ $23,590 |
| Total Net Assets Fund Balance | $149,384 | $172,974 | ▲ $23,590 |
| Total Liabilities and Net Assets / Fund Balance | $150,934 | $174,650 | ▲ $23,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $41,708 | $57,454 | $99,162 |
| Equipment | $1,292 | $22,893 | $24,185 |
| Name | Title |
|---|---|
| Jim Onarheim | President |
| Cheryl Treland | Vice President |
| Amanda Wilson | Director |
| Ben Popp | Director |
| Denney Reyes | Director |
| Diane Weber | Director |
| Don Mrotek | Director |
| Doug Smith | Director |
| Kathy Mccoy | Director |
| Kathy Rasmussen | Director |
| Kris Treland-neumann | Director |
| Margaret Hoffmann | Director |
| Mic Isham | Director |
| Mike Dorenski | Director |
| Pat Dettloff | Director |
| Rick Kipp | Director |
| Victoria Ross | Director |
| Julie Thomas-telitz | Secretary |
| George Brandt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,798 |
| Salaries, Compensation, and Employee Benefits | $66,907 |
| Grants and Similar Amounts Paid | $583 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $72,863 | - | - | $72,863 |
| Other Salaries and Wages | $46,221 | $15,407 | - | $61,628 |
| Occupancy | $5,294 | $1,765 | - | $7,059 |
| Payroll Taxes | $3,959 | $1,320 | - | $5,279 |
| Office Expenses | $465 | $4,188 | - | $4,653 |
| Insurance | $4,342 | - | - | $4,342 |
| Depreciation Depletion | - | $4,162 | - | $4,162 |
| Other Expenses | $1,183 | $2,197 | - | $3,380 |
| Fees for Services Accounting | $136 | $1,224 | - | $1,360 |
| All Other Expenses | $1,237 | $17 | - | $1,254 |
| Conferences and Meetings | - | $747 | - | $747 |
| Travel | - | $651 | - | $651 |
| Grants to Domestic Orgs | $583 | - | - | $583 |
| Fees for Services Lobbying | $193 | - | - | $193 |
| Interest | $16 | - | - | $16 |
| Total Functional Expenses | $225,615 | $55,673 | $0 | $281,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica W/h Payable | $742 |
| Federal W/h Payable | $411 |
| Unemployment Comp. Payable | $197 |
| Medicare W/h Payable | $174 |
| State W/h Payable | $152 |
“The organization has members who pay annual dues to participate in the organization's programs and elect the board members.”
“The board members annually elect new board members for the positions that are up for election.”
“The board members review the 990 before it is submitted to the irs.”
“Annually the board evaluates the salaries and rates of the executive director and employees and decides what the amount of the raises should be based on the performance of the employee.”
“The organization provides copies of its tax returns, policies, and financial statements to the public upon request.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF THE HAYWARD LAKES RESORT REGION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72863 |
| IRS990/AllOtherContributionsAmt | 0 | 66000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1254 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHERRY BECKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156344801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1055 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAYWARD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 583 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197 |
| IRS990/CYOtherExpensesAmt | 0 | 213798 |
| IRS990/CYOtherRevenueAmt | 0 | 3120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66907 |
| IRS990/CYTotalExpensesAmt | 0 | 281288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4162 |
| IRS990/Desc | 0 | The Hayward Lakes Visitor & Convention Bureau promotes the Hayward area as a family tourist region. This is done by assisting tourists with their vacation needs through brochures and information on services available. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 225615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1360 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS TRELAND-NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT DETTLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DORENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON MROTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIC ISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTORIA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNEY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM ONARHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHERYL TRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE THOMAS-TELITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 304878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4342 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123347 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 54035 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The HLVCB is an organization dedicated to the ongoing promotion of Sawyer County and the Hayward Lakes Area as a premier tourism destination in Wisconsin. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOM TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GUIDEBOOK |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING FUND INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3120 |
| IRS990/OtherRevenueTotalAmt | 0 | 3120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL TRELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM TAX INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKETING PARTNER ADVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUIDEBOOK ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTERNET COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102945 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 208650 |
| IRS990/PYOtherRevenueAmt | 0 | 5645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71237 |
| IRS990/PYTotalExpensesAmt | 0 | 279887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 280256 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23590 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 182343 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56408 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 54035 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEMPLOYMENT COMP. PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MEDICARE W/H PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1676 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS AND ELECT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ANNUALLY ELECT NEW BOARD MEMBERS FOR THE POSITIONS THAT ARE UP FOR ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD EVALUATES THE SALARIES AND RATES OF THE EXECUTIVE DIRECTOR AND EMPLOYEES AND DECIDES WHAT THE AMOUNT OF THE RAISES SHOULD BE BASED ON THE PERFORMANCE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES COPIES OF ITS TAX RETURNS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 150934 |
| IRS990/TotalAssetsEOYAmt | 0 | 174650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 122535 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225615 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1550 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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