Civic Intelligence

Hells Canyon Visitors Bureau

990EZ • Fiscal year 2013 • EIN 91-1571132

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.hellscanyonvisitor.com
847 Port Way99403

(509) 758-7489

Siviq Scores

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

Liabilities / Assets

94th percentile

0.68x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,252

Down $2,771 (-35%) from 2012

Net Assets

Down

$1,677

Down $4,790 (-74%) from 2012

Liabilities

Up

$3,575

Up $2,019 (+130%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$189,733

Down $2,075 (-1.1%) from 2012

Expenses

Up

$194,523

Up $4,905 (+2.6%) from 2012

Net Income

Down

-$4,790

Down $6,980 (-319%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $829Liabilities 2010: $1,269Net Assets 2010: -$4402010Assets 2011: $5,770Liabilities 2011: $1,493Net Assets 2011: $4,2772011Assets 2012: $8,023Liabilities 2012: $1,556Net Assets 2012: $6,4672012Assets 2013: $5,252Liabilities 2013: $3,575Net Assets 2013: $1,6772013Assets 2014: $7,798Liabilities 2014: $1,957Net Assets 2014: $5,8412014Assets 2015: $14,386Liabilities 2015: $1,941Net Assets 2015: $12,4452015Assets 2016: $30,789Liabilities 2016: $1,774Net Assets 2016: $29,0152016Assets 2017: $38,390Liabilities 2017: $1,925Net Assets 2017: $36,4652017Assets 2018: $23,429Liabilities 2018: $1,589Net Assets 2018: $21,8402018Assets 2019: $18,484Liabilities 2019: $1,705Net Assets 2019: $16,7792019Assets 2020: $28,956Liabilities 2020: $2,058Net Assets 2020: $26,8982020Assets 2021: $127,836Liabilities 2021: $2,285Net Assets 2021: $125,5512021Assets 2022: $81,882Liabilities 2022: $2,347Net Assets 2022: $79,5352022Assets 2023: $84,126Liabilities 2023: $3,033Net Assets 2023: $81,0932023Assets 2024: $115,785Liabilities 2024: $3,054Net Assets 2024: $112,7312024

Highlighted filing

2013

Assets$5,252
Liabilities$3,575
Net Assets$1,677
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $142,527Expenses 2010: $143,618Net Income 2010: -$1,0912010Revenue 2011: $166,758Expenses 2011: $162,041Net Income 2011: $4,7172011Revenue 2012: $191,808Expenses 2012: $189,618Net Income 2012: $2,1902012Revenue 2013: $189,733Expenses 2013: $194,523Net Income 2013: -$4,7902013Revenue 2014: $200,500Expenses 2014: $196,336Net Income 2014: $4,1642014Revenue 2015: $223,666Expenses 2015: $217,062Net Income 2015: $6,6042015Revenue 2016: $259,679Expenses 2016: $243,109Net Income 2016: $16,5702016Revenue 2017: $272,774Expenses 2017: $265,324Net Income 2017: $7,4502017Revenue 2018: $281,363Expenses 2018: $295,988Net Income 2018: -$14,6252018Revenue 2019: $321,877Expenses 2019: $326,938Net Income 2019: -$5,0612019Revenue 2020: $257,677Expenses 2020: $247,558Net Income 2020: $10,1192020Revenue 2021: $410,065Expenses 2021: $311,412Net Income 2021: $98,6532021Revenue 2022: $2,588,202Expenses 2022: $2,634,218Net Income 2022: -$46,0162022Revenue 2023: $443,236Expenses 2023: $455,678Net Income 2023: -$12,4422023Revenue 2024: $509,671Expenses 2024: $487,391Net Income 2024: $22,2802024

Highlighted filing

2013

Revenue$189,733
Expenses$194,523
Net Income-$4,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$189,733
Mission and Program Overview

Mission

See Statement 1

Program Services

DescriptionGrantsExpenses
Provide support for a visitor and convention bureau to further tourism based economic development within Asotin County, Washington and Nez Perce County, Idaho--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BonsonVice President-$0--
Angela WeilandDirector-$0--
Ella DillingDirector-$0--
Lynn DeVlemingDirector-$0--
Carol SmolinskiSecretary-$0--
Laurie WilsonTreasurer-$0--
Sam WorrellPresident-$0--
Betsy Port-ThillDirector-$0--
Kelly DahlquistDirector-$0--
Danielle ScottDirector-$0--
Filing and Contact Details

Filer

EIN
91-1571132
Phone
5097587489

Signing Officer

Name
Sam Worrell
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,002”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,740”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership dues 2,216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office equipment 2,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotions 3,455”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 66,760”

Form 990-EZ, Part II, Line 24, Other Assets

“Office Equipment Beginning of year 4,321, End of year 4,875”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 1,556, End of year 1,719”

Form 990-EZ, Part II, Line 26, Liabilities

“Checks Written in Excess of Deposits Beginning of year 0, End of year 1,856”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum05097587489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102127 Westwind Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clarkston
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03240
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05252
IRS990EZ/GrossReceiptsAmt0189733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01677
IRS990EZ/OccupancyRentUtltsAndMaintAmt06647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Bonson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Weiland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ella Dilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn DeVleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Smolinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sam Worrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betsy Port-Thill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Dahlquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Danielle Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04875
IRS990EZ/OtherExpensesTotalAmt088803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1
IRS990EZ/PrintingPublicationsPostageAmt018356
IRS990EZ/ProgramServiceRevenueAmt0189733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for a visitor and convention bureau to further tourism based economic development within Asotin County, Washington and Nez Perce County, Idaho
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194523
IRS990EZ/TotalRevenueAmt0189733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hellscanyonvisitor.com
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 3,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues 2,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office equipment 2,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotions 3,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 66,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Equipment Beginning of year 4,321, End of year 4,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities Beginning of year 1,556, End of year 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Checks Written in Excess of Deposits Beginning of year 0, End of year 1,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Worrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hells Canyon Visitor Bureau
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0911571132
ReturnHeader/Filer/PhoneNum05097587489
ReturnHeader/Filer/USAddress/AddressLine10847 Port Way
ReturnHeader/Filer/USAddress/City0Clarkston
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Su Brown and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T10:29:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,252
Liabilities
$3,575
Net assets
$1,677
Revenue
$189,733
Expenses
$194,523
Net income
-$4,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.51$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.59$2.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.14$0.00