Civic Intelligence

Holthus Convention Center Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-1253253

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$292,943

Down $138,454 (-32%) from 2017

Net Assets

Up

-$207,057

Up $61,546 (+23%) from 2017

Liabilities

Down

$500,000

Down $200,000 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$88,340

Down $576,622 (-87%) from 2017

Expenses

Down

$26,794

Down $9,706 (-27%) from 2017

Net Income

Down

$61,546

Down $566,916 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$292,943
Liabilities$500,000
Net Assets-$207,057
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$88,340
Expenses$26,794
Net Income$61,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$88,340
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.

Program Services

DescriptionGrantsExpenses
PROVIDING VENUE FOR EVENTS AND MEETINGS IN YORK AND SURROUNDING AREA. BUILDING GIVEN TO CITY OF YORK IN 2014-$25,669
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C G HOLTHUSPresident-$0--
KELLY M THOMASVice Preside-$0--
CAROL MILLERSecretary-$0--
KRISTIE K HOLOCHTreasurer-$0--
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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 25,669 total 25,669”

Form 990-ez, Part II, Line 24

“Pledges receivable 411,592 284,092 construction in progress 0 0 total 411,592 284,092”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 700,000 500,000”

Form 990-ez, Part III

“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.”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIE HOLOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04023637431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292943
IRS990EZ/GrossReceiptsAmt088340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-268603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-207057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-268603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-207057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C G HOLTHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY M THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIE K HOLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0411592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0284092
IRS990EZ/OtherExpensesTotalAmt025669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VENUE FOR EVENTS AND MEETINGS IN YORK AND SURROUNDING AREA. BUILDING GIVEN TO CITY OF YORK IN 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026794
IRS990EZ/TotalProgramServiceExpensesAmt025669
IRS990EZ/TotalRevenueAmt088340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06146994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08320343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt08320343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06146994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08320343
IRS990ScheduleA/TotalSupportAmt08334153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 25,669 TOTAL 25,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 411,592 284,092 CONSTRUCTION IN PROGRESS 0 0 TOTAL 411,592 284,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 700,000 500,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C G HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLTHUS CONVENTION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0461253253
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.45.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:21
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/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02019-04-29T09:51:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,943
Liabilities
$500,000
Net assets
-$207,057
Revenue
$88,340
Expenses
$26,794
Net income
$61,546
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