Civic Intelligence

Holthus Convention Center Foundation Inc

990 • Fiscal year 2015 • EIN 46-1253253

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A
529 Lincoln AveYork, NE 68467

(402) 363-7431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

16.77x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$101,350

Down $605,790 (-86%) from 2014

Net Assets

Up

-$1,598,650

Up $94,210 (+5.6%) from 2014

Liabilities

Down

$1,700,000

Down $700,000 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$665,176

Down $5,500,973 (-89%) from 2014

Expenses

Down

$570,966

Down $7,327,638 (-93%) from 2014

Net Income

Up

$94,210

Up $1,826,665 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2013: $3,299,595Liabilities 2013: $3,260,000Net Assets 2013: $39,5952013Assets 2014: $707,140Liabilities 2014: $2,400,000Net Assets 2014: -$1,692,8602014Assets 2015: $101,350Liabilities 2015: $1,700,000Net Assets 2015: -$1,598,6502015Assets 2016: $27,935Liabilities 2016: $925,000Net Assets 2016: -$897,0652016Assets 2017: $431,397Liabilities 2017: $700,000Net Assets 2017: -$268,6032017Assets 2018: $292,943Liabilities 2018: $500,000Net Assets 2018: -$207,0572018Assets 2019: $226,520Liabilities 2019: $350,000Net Assets 2019: -$123,4802019Assets 2020: $176,946Liabilities 2020: $265,000Net Assets 2020: -$88,0542020Assets 2021: $114,428Liabilities 2021: $170,000Net Assets 2021: -$55,5722021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$101,350
Liabilities$1,700,000
Net Assets-$1,598,650
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $68,730Expenses 2013: $26,185Net Income 2013: $42,5452013Revenue 2014: $6,166,149Expenses 2014: $7,898,604Net Income 2014: -$1,732,4552014Revenue 2015: $665,176Expenses 2015: $570,966Net Income 2015: $94,2102015Revenue 2016: $755,271Expenses 2016: $53,686Net Income 2016: $701,5852016Revenue 2017: $664,962Expenses 2017: $36,500Net Income 2017: $628,4622017Revenue 2018: $88,340Expenses 2018: $26,794Net Income 2018: $61,5462018Revenue 2019: $103,285Expenses 2019: $19,708Net Income 2019: $83,5772019Revenue 2020: $48,646Expenses 2020: $13,220Net Income 2020: $35,4262020Revenue 2021: $41,004Expenses 2021: $8,522Net Income 2021: $32,4822021Revenue 2022: $102,742Expenses 2022: $3,015Net Income 2022: $99,7272022

Highlighted filing

2015

Revenue$665,176
Expenses$570,966
Net Income$94,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$665,176
Mission and Program Overview

Mission

To provide a venue for the people of york county and the surrounding area to meet for both large and small events for the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,434$68,119▼ $597,315
Pledges and Grants Receivable$41,706$33,231▼ $8,475
Total Assets$707,140$101,350▼ $605,790
Liabilities
Unsecured Notes Loans Payable$2,400,000$1,700,000▼ $700,000
Total Liabilities$2,400,000$1,700,000▼ $700,000
Net Assets / Fund Balance
Unrestricted Net Assets$-1,692,860$-1,598,650▲ $94,210
Total Net Assets Fund Balance$-1,692,860$-1,598,650▲ $94,210
Total Liabilities and Net Assets / Fund Balance$707,140$101,350▼ $605,790
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C G HolthusPresident
Carol MillerSecretary
Kristie K HolochTreasurer
Donald N WitteVice Preside
Kelly M ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,017
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$0
All Other Contributions
$641,267
Change in Net Assets
$94,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,890
Other Expenses$87,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$483,890--$483,890
Interest$82,900--$82,900
Fees for Services Accounting-$1,000-$1,000
Other Expenses$2,650$224-$224
Total Functional Expenses$569,440$1,526$0$570,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of YorkYork, NEGovPromote York-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C g holthus kristie holoch father - daughter”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 in person either as a whole or individually.”

Form 990, Page 6, Part VI, Line 12C

“Annually the members of the governing board will sign a statement showing they have received, read, understand and are in compliance with the conflict of interest policy. The foundation will conduct annual reviews. In addition, if conflicts arise, there are procedures spelled out that will allow the conflicted party to state their confliction, their opinion on the matter at hand, and then he/she will remove themselves from the room in order for the vote to take place on such matter.”

Form 990, Page 6, Part VI, Line 18

“The organization has returns for public inspection on hand and are given to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are given to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holthus Convention Center
EIN
46-1253253
Address
529 LINCOLN AVE, YORK, NE 68467

Signing Officer

Name
C G Holthus
Title
President
Signed
2016-09-15

Organization Details

Principal Officer
Kristie K Holoch
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Lawrence R Kopsa
Phone
4023626636
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 IN PERSON EITHER AS A WHOLE OR INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE GOVERNING BOARD WILL SIGN A STATEMENT SHOWING THEY HAVE RECEIVED, READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FOUNDATION WILL CONDUCT ANNUAL REVIEWS. IN ADDITION, IF CONFLICTS ARISE, THERE ARE PROCEDURES SPELLED OUT THAT WILL ALLOW THE CONFLICTED PARTY TO STATE THEIR CONFLICTION, THEIR OPINION ON THE MATTER AT HAND, AND THEN HE/SHE WILL REMOVE THEMSELVES FROM THE ROOM IN ORDER FOR THE VOTE TO TAKE PLACE ON SUCH MATTER.
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ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R KOPSA
ReturnHeader/ReturnTs02016-10-27T15:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,350
Liabilities
$1,700,000
Net assets
-$1,598,650
Revenue
$665,176
Expenses
$570,966
Net income
$94,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.27$0.09$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$0.10$0.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.50$0.21$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.70$0.27$0.66$0.04$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.93$0.90$0.76$0.05$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.10$1.70$1.60$0.67$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$2.40$1.69$6.17$7.90$1.73
2013Detailed filing. Detailed filing data is available for this year.$3.30$3.26$0.04$0.07$0.03$0.04