Civic Intelligence

Hells Canyon Visitors Bureau

990 • Fiscal year 2014 • EIN 91-1571132

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

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

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,798

Up $2,546 (+48%) from 2013

Net Assets

Up

$5,841

Up $4,164 (+248%) from 2013

Liabilities

Down

$1,957

Down $1,618 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$200,500

Up $10,767 (+5.7%) from 2013

Expenses

Up

$196,336

Up $1,813 (+0.9%) from 2013

Net Income

Up

$4,164

Up $8,954 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$7,798
Liabilities$1,957
Net Assets$5,841
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$200,500
Expenses$196,336
Net Income$4,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$200,500
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$1,677$5,841▲ $4,164
Cash and Non-Interest-Bearing Accounts$377$4,271▲ $3,894
Land, Buildings, and Equipment, Net$4,875$3,527▼ $1,348
Total Assets$5,252$7,798▲ $2,546
Liabilities
Accounts Payable and Accrued Expenses$3,575$1,957▼ $1,618
Total Liabilities$3,575$1,957▼ $1,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,677$5,841▲ $4,164
Total Liabilities and Net Assets / Fund Balance$5,252$7,798▲ $2,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,528$6,540$9,068
Leasehold Improvements$999$71$1,070
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Sam WorrellPresident
Bill BonsonVice-President
Angie Weiland LightDirector
Danielle ScottDirector
Jacqui GilbertDirector
Kelly DahlquistDirector
Lynn DeVlemingDirector
Nikki RogersDirector
Carole SmolinksiSecretary
Laurie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,295
All Other Contributions
$129,945
Change in Net Assets
$4,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,597
Salaries, Compensation, and Employee Benefits$81,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,342
Advertising---$55,595
Travel---$7,945
Occupancy---$7,287
Other Employee Benefits---$7,173
Payroll Taxes---$5,964
Office Expenses---$4,482
Other Expenses---$2,306
Fees for Services Accounting---$1,718
Insurance---$1,375
Depreciation Depletion---$1,348
Pension Plan Contributions---$1,260
Total Functional Expenses$0$0$0$196,336
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 A, Line 7B

“All governance decisions are voted on by the Board of Directors.”

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
Sam Worrell
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Worrell
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Su Brown and Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New members are appointed by the existing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governance decisions are voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A printed copy of Form 990 is provided to all board members at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 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/ExplanationTxt5Compensation of employees is done through an annual review process that is approved by the Board of Directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsBOYAmt05252
IRS990/TotalAssetsEOYAmt07798
IRS990/TotalAssetsGrp/BOYAmt05252
IRS990/TotalAssetsGrp/EOYAmt07798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181205
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196336
IRS990/TotalGrossUBIAmt019295
IRS990/TotalLiabilitiesBOYAmt03575
IRS990/TotalLiabilitiesEOYAmt01957
IRS990/TotalLiabilitiesGrp/BOYAmt03575
IRS990/TotalLiabilitiesGrp/EOYAmt01957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07798
IRS990/TravelGrp/TotalAmt07945
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 Port Way
IRS990/USAddress/CityNm0Clarkston
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099403
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.hellscanyonvisitor.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Worrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown and 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/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T10:55:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,798
Liabilities
$1,957
Net assets
$5,841
Revenue
$200,500
Expenses
$196,336
Net income
$4,164
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits