Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-0888314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$172,340
Down $2,310 (-1.3%) from 2014
Net Assets
Down$170,108
Down $2,866 (-1.7%) from 2014
Liabilities
Up$2,232
Up $556 (+33%) from 2014
Revenue
Down$294,963
Down $9,915 (-3.3%) from 2014
Expenses
Up$297,829
Up $16,541 (+5.9%) from 2014
Net Income
Down-$2,866
Down $26,456 (-112%) from 2014
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 | $75,242 | $75,923 | ▲ $681 |
| Savings and Temporary Cash Investments | $56,408 | $56,570 | ▲ $162 |
| Land, Buildings, and Equipment, Net | $43,000 | $39,847 | ▼ $3,153 |
| Total Assets | $174,650 | $172,340 | ▼ $2,310 |
| Liabilities | |||
| Other Liabilities | $1,676 | $2,232 | ▲ $556 |
| Total Liabilities | $1,676 | $2,232 | ▲ $556 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,974 | $170,108 | ▼ $2,866 |
| Total Net Assets Fund Balance | $172,974 | $170,108 | ▼ $2,866 |
| Total Liabilities and Net Assets / Fund Balance | $174,650 | $172,340 | ▼ $2,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $38,664 | $60,498 | $99,162 |
| Equipment | $1,183 | $23,502 | $24,685 |
| Name | Title |
|---|---|
| Cheryl Treland | President |
| Jim Onarheim | Vice President |
| Ben Popp | Director |
| Dana Morlock | Director |
| Denny Reyes | Director |
| Diane Weber | Director |
| Don Mrotek | Director |
| Julie Thomas-telitz | Director |
| Kathy Mccoy | Director |
| Kris Treland-neumann | Director |
| Margaret Hoffmann | Director |
| Mic Isham | Director |
| Mike Dorenski | Director |
| Pat Dettloff | Director |
| Victoria Ross | Director |
| Amanda Wilson | Secretary |
| George Brandt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,199 |
| Salaries, Compensation, and Employee Benefits | $73,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $77,368 | - | - | $77,368 |
| Other Salaries and Wages | $51,023 | $17,008 | - | $68,031 |
| Occupancy | $6,820 | $2,274 | - | $9,094 |
| Payroll Taxes | $4,199 | $1,400 | - | $5,599 |
| Office Expenses | $404 | $3,635 | - | $4,039 |
| Depreciation Depletion | - | $3,653 | - | $3,653 |
| Insurance | $3,043 | - | - | $3,043 |
| Conferences and Meetings | - | $2,317 | - | $2,317 |
| Other Expenses | $509 | $946 | - | $1,455 |
| All Other Expenses | $1,243 | - | - | $1,243 |
| Fees for Services Accounting | $123 | $1,102 | - | $1,225 |
| Travel | - | $537 | - | $537 |
| Fees for Services Lobbying | $500 | - | - | $500 |
| Total Functional Expenses | $241,196 | $56,633 | $0 | $297,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica W/h Payable | $790 |
| State W/h Payable | $578 |
| Federal W/h Payable | $458 |
| Unemployment Comp. Payable | $221 |
| Medicare W/h Payable | $185 |
“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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF THE HAYWARD LAKES RESORT REGION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77368 |
| IRS990/AllOtherContributionsAmt | 0 | 43500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1243 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY BECKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156344801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1055 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYWARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75923 |
| 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 | 2317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 224199 |
| IRS990/CYOtherRevenueAmt | 0 | 3569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73630 |
| IRS990/CYTotalExpensesAmt | 0 | 297829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3653 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 241196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 500 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/PersonNm | 0 | DANA MORLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS TRELAND-NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT DETTLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DORENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE THOMAS-TELITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON MROTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIC ISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM ONARHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHERYL TRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA WILSON |
| 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/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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 294963 |
| 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 | 3043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3043 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123847 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 54042 |
| 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 | 172974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4039 |
| 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 | 14821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING FUND INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3569 |
| IRS990/OtherRevenueTotalAmt | 0 | 3569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68031 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5599 |
| 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 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM TAX INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKETING PARTNER ADVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FISHING OPENER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUIDEBOOK ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122535 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 583 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 213798 |
| IRS990/PYOtherRevenueAmt | 0 | 3120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66907 |
| IRS990/PYTotalExpensesAmt | 0 | 281288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304878 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2866 |
| 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 | 197421 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56570 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 54042 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 185 |
| 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 | 39847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2232 |
| 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 | 174650 |
| IRS990/TotalAssetsEOYAmt | 0 | 172340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 97542 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170108 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9571 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 9571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193691 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294963 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/TravelGrp/TotalAmt | 0 | 537 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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