Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Hells Canyon Visitors Bureau
990EZ • Fiscal year 2011 • EIN 91-1571132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$5,770
Up $4,941 (+596%) from 2010
Net Assets
Up$4,277
Up $4,717 (+1072%) from 2010
Liabilities
Up$1,493
Up $224 (+18%) from 2010
Revenue And Expenses
Revenue
Up$166,758
Up $24,231 (+17%) from 2010
Expenses
Up$162,041
Up $18,423 (+13%) from 2010
Net Income
Up$4,717
Up $5,808 (+532%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 9, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
See Statement 1
Filing and Contact Details
Filer
- EIN
- 91-1571132
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 829 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4144 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4717 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2400 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 166758 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1626 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -440 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -440 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4277 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4277 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1550 Port Drive Suite B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 415 Main Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1257 Bridge Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 906 Port Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2425 Nez Perce Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3925 Lakeview Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO Box 700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 621 21st Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1010 Port Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 2255 Highline Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Clarkston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Lewiston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Clarkston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Clarkston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Lewiston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Lewiston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Clarkston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Lewiston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Clarkston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Clarkston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 99403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 99403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 99403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 83501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 83501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 99403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 83501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 99403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 99403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Bill Bonson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Angela Weiland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ella Dilling |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Lynn DeVleming |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Tim Hurst |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Carol Smolinski |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Devon Gustafson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Laurie Wilson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Sam Worrell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Pat Morrison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 89055 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Statement 1 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide support for a visitor and convention bureau to further tourism based economic development within Asotin County, Washington and Nez Perce County, Idaho |
| IRS990EZ/ProgramServiceRevenue | 0 | 166758 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 70586 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1269 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1493 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 504 Bridge Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Clarkston |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99403 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Michelle Peters |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5097587489 |
| IRS990EZ/TotalAssets/BOY | 0 | 829 |
| IRS990EZ/TotalAssets/EOY | 0 | 5770 |
| IRS990EZ/TotalExpenses | 0 | 162041 |
| IRS990EZ/TotalRevenue | 0 | 166758 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.hellscanyonvisitor.com |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 6,094 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 523 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,881 Form 990-EZ, Part I, Line 16, Other Expenses Accounting 1,888 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 7,485 Form 990-EZ, Part I, Line 16, Other Expenses Occupancy 3,797 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,475 Form 990-EZ, Part I, Line 16, Other Expenses Membership dues 1,841 Form 990-EZ, Part I, Line 16, Other Expenses Office equipment 1,800 Form 990-EZ, Part I, Line 16, Other Expenses Promotions 4,256 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 57,015 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,269, End of year 1,493 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911571132 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Hells Canyon Visitor Bureau |
| ReturnHeader/Filer/NameControl | 0 | HELL |
| ReturnHeader/Filer/Phone | 0 | 5097587489 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 504 Bridge Street |
| ReturnHeader/Filer/USAddress/City | 0 | Clarkston |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99403 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-09 |
| ReturnHeader/Officer/Name | 0 | Devon Gustafson |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Su Brown and Associates PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1454 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lewiston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83501 |
| ReturnHeader/Preparer/Name | 0 | Su Brown CPA |
| ReturnHeader/Preparer/Phone | 0 | 2087437790 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-09T16:47:07-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,770
- Liabilities
- $1,493
- Net assets
- $4,277
- Revenue
- $166,758
- Expenses
- $162,041
- Net income
- $4,717