Civic Intelligence

Holthus Convention Center Foundation Inc

990EZ • Fiscal year 2022 • EIN 46-1253253

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
529 S 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

151%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $114,428 (-100%) from 2021

Net Assets

Up

$0

Up $55,572 (+100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$102,742

Up $61,738 (+151%) from 2021

Expenses

Down

$3,015

Down $5,507 (-65%) from 2021

Net Income

Up

$99,727

Up $67,245 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$102,742
Expenses$3,015
Net Income$99,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$102,742
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-$2,490
Compensation and Service Providers
Top Officer Pay78th 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 S LINCOLN AVE, YORK, NE 68467

Signing Officer

Name
C G Holthus
Title
President
Phone
4023637411
Signed
2023-05-15
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 2,490 total 2,490”

Form 990-ez, Part I, Line 20

“Pledges forgiven after loan 0 paid off -44,155”

Form 990-ez, Part II, Line 24

“Pledges receivable 89,405 0 total 89,405 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 170,000 0”

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 Appendix156 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/BOYAmt025023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-55572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-55572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089405
IRS990EZ/OtherChangesInNetAssetsAmt0-44155
IRS990EZ/OtherExpensesTotalAmt02490
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/ProgramServiceExpensesAmt02490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03015
IRS990EZ/TotalProgramServiceExpensesAmt02490
IRS990EZ/TotalRevenueAmt0102742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0383875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383875
IRS990ScheduleA/TotalSupportAmt0384017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE CONTINUED PURPOSE OF THE FOUNDATION WAS TO PAY OFF THE LOAN THAT WAS USED TO BUILD THE HOLTHUS CONVENTION CENTER. THE HOLTHUS CONVENTION CENTER, AFTER COMPLETION, WAS GIVEN TO THE CITY OF YORK TO USE AND MAINTAIN AS SEEN FIT BY THE CITY OF YORK. SINCE THEN THE FOUNDATION HAS CONTINUED TO COLLECT PLEDGES AND PAY TOWARDS THE LOAN. IN 2022 THE LOAN WAS PAID OFF. ANY ADDITIONAL PLEDGES THAT HAD NOT BEEN COLLECTED WERE FORGIVEN AND THE CHECKING ACCOUNT WAS CLOSED. NO OUTSTANDING FUNDS WERE LEFT. THE FINAL CHECK PAID THE REMAINING LOAN BALANCE. THE HOLTHUS CONVENTION CENTER FOUNDATION, AFTER COMPLETION OF ITS PURPOSE, HAS NOW CEASED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 2,490 TOTAL 2,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES FORGIVEN AFTER LOAN 0 PAID OFF -44,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 89,405 0 TOTAL 89,405 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 170,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C G HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023637411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLTHUS CONVENTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0461253253
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 S LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02023-04-20T12:49:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLTHUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$102,742
Expenses
$3,015
Net income
$99,727
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