Civic Intelligence

Hells Canyon Visitors Bureau

990 • Fiscal year 2016 • EIN 91-1571132

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.hellscanyonvisitor.com
847 Port WayClarkston, WA 99403

(509) 758-7489

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$49,934

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,789

Up $16,403 (+114%) from 2015

Net Assets

Up

$29,015

Up $16,570 (+133%) from 2015

Liabilities

Down

$1,774

Down $167 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$259,679

Up $36,013 (+16%) from 2015

Expenses

Up

$243,109

Up $26,047 (+12%) from 2015

Net Income

Up

$16,570

Up $9,966 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$30,789
Liabilities$1,774
Net Assets$29,015
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$259,679
Expenses$243,109
Net Income$16,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$259,679
Mission and Program Overview

Mission

See Statement 1

Provide support for a visitor and convention bureau to further tourism based economic development within Asotin County, Washington and Nez Perce County, Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,445$29,015▲ $16,570
Cash and Non-Interest-Bearing Accounts$10,120$27,728▲ $17,608
Land, Buildings, and Equipment, Net$4,266$3,061▼ $1,205
Total Assets$14,386$30,789▲ $16,403
Liabilities
Accounts Payable and Accrued Expenses$1,941$1,774▼ $167
Total Liabilities$1,941$1,774▼ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,445$29,015▲ $16,570
Total Liabilities and Net Assets / Fund Balance$14,386$30,789▲ $16,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,241$8,710$10,951
Leasehold Improvements$820$250$1,070
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Michelle PetersCEO$49,934$49,934

Board Members and Trustees

NameTitle
Nikki RogersChair of the Board
Danielle ConklinVice-Chair
Heather MarkwalterDirector
Holly LutherDirector
Kelly DahlquistDirector
Lynn DeVlemingDirector
Marilyn Jollymore-FlattDirector
Sarabeth SuttonSecretary
Angie Weiland LightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,185
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$21,488
All Other Contributions
$159,836
Change in Net Assets
$16,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,575
Salaries, Compensation, and Employee Benefits$85,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$91,539
Other Salaries and Wages---$69,846
Other Employee Benefits---$8,168
Office Expenses---$7,896
Occupancy---$7,352
Payroll Taxes---$6,064
Travel---$6,039
Other Expenses---$3,432
Fees for Services Accounting---$1,736
Pension Plan Contributions---$1,456
Insurance---$1,450
Depreciation Depletion---$1,204
Total Functional Expenses$0$0$0$243,109
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The organization is comprised of a Board of Directors.”

Form 990, Part VI, Section A, Line 7A

“New members are appointed by the existing board.”

Form 990, Part VI, Section B, Line 11B

“A printed copy of Form 990 is provided to all board members at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members must sign a statement of commitment, a conflict of interest statement, and a code of ethics. These forms are monitored annually.”

Form 990, Part VI, Section B, Line 15B

“Compensation of employees is done through an annual review process that is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hells Canyon Visitor Bureau
EIN
91-1571132
Phone
5097587489
Address
847 Port Way, Clarkston, WA 99403
Doing Business As
Visit Lewis Clark Valley

Signing Officer

Name
Nikki Rogers
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Conklin
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Su Brown & Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide support for a visitor and convention bureau to further tourism based economic development within Asotin County, Washington and Nez Perce County, Idaho.
IRS990/AdvertisingGrp/TotalAmt091539
IRS990/AllOtherContributionsAmt0159836
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Peters
IRS990/BooksInCareOfDetail/PhoneNum05097587489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0847 Port Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clarkston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010120
IRS990/CashNonInterestBearingGrp/EOYAmt027728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0157575
IRS990/CYOtherRevenueAmt021488
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016570
IRS990/CYSalariesCompEmpBnftPaidAmt085534
IRS990/CYTotalExpensesAmt0243109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259679
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01204
IRS990/Desc0Promoting tourism in the Lewis Clark Valley by purchasing advertising in publications as well as radio and television.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Visit Lewis Clark Valley
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01736
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Danielle Conklin
IRS990/Form990PartVIISectionAGrp/PersonNm1Angie Weiland Light
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarabeth Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm3Nikki Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Jollymore-Flatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn DeVleming
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Luther
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Dahlquist
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Markwalter
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Peters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt078349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01450
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03061
IRS990/LandBldgEquipCostOrOtherBssAmt012021
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support for a visitor and convention bureau to further tourism based economic development within Asotin County, Washington and Nez Perce County, Idaho.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012445
IRS990/NetAssetsOrFundBalancesEOYAmt029015
IRS990/NetUnrelatedBusTxblIncmAmt03643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07352
IRS990/OfficeExpensesGrp/TotalAmt07896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08168
IRS990/OtherExpensesGrp/Desc0Printing, Publications and Postage
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt036927
IRS990/OtherExpensesGrp/TotalAmt13432
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Visitors Guides
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021488
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021488
IRS990/OtherRevenueTotalAmt021488
IRS990/OtherSalariesAndWagesGrp/TotalAmt069846
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06064
IRS990/PensionPlanContributionsGrp/TotalAmt01456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Danielle Conklin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137405
IRS990/PYOtherRevenueAmt020400
IRS990/PYRevenuesLessExpensesAmt06604
IRS990/PYSalariesCompEmpBnftPaidAmt079657
IRS990/PYTotalExpensesAmt0217062
IRS990/PYTotalRevenueAmt0223666
IRS990/ReconcilationRevenueExpnssAmt016570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029015
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010951
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New members are appointed by the existing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A printed copy of Form 990 is provided to all board members at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members must sign a statement of commitment, a conflict of interest statement, and a code of ethics. These forms are monitored annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of employees is done through an annual review process that is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014386
IRS990/TotalAssetsEOYAmt030789
IRS990/TotalAssetsGrp/BOYAmt014386
IRS990/TotalAssetsGrp/EOYAmt030789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238185
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243109
IRS990/TotalGrossUBIAmt021488
IRS990/TotalLiabilitiesBOYAmt01941
IRS990/TotalLiabilitiesEOYAmt01774
IRS990/TotalLiabilitiesGrp/BOYAmt01941
IRS990/TotalLiabilitiesGrp/EOYAmt01774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029015
IRS990/TotalReportableCompFromOrgAmt049934
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030789
IRS990/TravelGrp/TotalAmt06039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 Port Way
IRS990/USAddress/CityNm0Clarkston
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099403
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.hellscanyonvisitor.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hells Canyon Visitor Bureau
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0911571132
ReturnHeader/Filer/PhoneNum05097587489
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 Port Way
ReturnHeader/Filer/USAddress/CityNm0Clarkston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CF5C7D2BD652B34FD6BE1C80DC72A5DF65010F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B6C1BC737B36691B871F749D0AB9D5BF5C3855F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.9.28
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:14:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T03:20:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,789
Liabilities
$1,774
Net assets
$29,015
Revenue
$259,679
Expenses
$243,109
Net income
$16,570
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