Civic Intelligence

Hells Canyon Visitors Bureau

990 • Fiscal year 2017 • EIN 91-1571132

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$50,312

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$38,390

Up $7,601 (+25%) from 2016

Net Assets

Up

$36,465

Up $7,450 (+26%) from 2016

Liabilities

Up

$1,925

Up $151 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$272,774

Up $13,095 (+5.0%) from 2016

Expenses

Up

$265,324

Up $22,215 (+9.1%) from 2016

Net Income

Down

$7,450

Down $9,120 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$38,390
Liabilities$1,925
Net Assets$36,465
Open 2017 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

2017

Revenue$272,774
Expenses$265,324
Net Income$7,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$272,774
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$29,015$36,465▲ $7,450
Cash and Non-Interest-Bearing Accounts$27,728$21,232▼ $6,496
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$3,061$2,158▼ $903
Total Assets$30,789$38,390▲ $7,601
Liabilities
Accounts Payable and Accrued Expenses$1,774$1,925▲ $151
Total Liabilities$1,774$1,925▲ $151
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,015$36,465▲ $7,450
Total Liabilities and Net Assets / Fund Balance$30,789$38,390▲ $7,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,409$9,542$10,951
Leasehold Improvements$749$321$1,070
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
-CEO$50,312$50,312

Board Members and Trustees

NameTitle
Marilyn Jollymore-FlattChair of the Board
Danielle ConklinVice-Chair
Holly BonnalieDirector
Holly LutherDirector
Jeff SkinnerDirector
Michelle PetersDirector
Rachel BordersDirector
Sarabeth SuttonSecretary
Heather MarkwalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,983
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$18,772
All Other Contributions
$165,605
Change in Net Assets
$7,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,618
Salaries, Compensation, and Employee Benefits$83,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$110,716
Other Salaries and Wages---$68,243
Office Expenses---$9,223
Other Employee Benefits---$8,000
Travel---$7,574
Occupancy---$7,361
Payroll Taxes---$5,945
Other Expenses---$4,064
Fees for Services Accounting---$2,130
Pension Plan Contributions---$1,518
Insurance---$1,465
Depreciation Depletion---$904
Total Functional Expenses$0$0$0$265,324
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 of the Board
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Conklin
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Su Brown & Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Raw XML Appendix342 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/BOYAmt01774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01925
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/TotalAmt0110716
IRS990/AllOtherContributionsAmt0165605
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/BOYAmt027728
IRS990/CashNonInterestBearingGrp/EOYAmt021232
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/CYContributionsGrantsAmt0253983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0181618
IRS990/CYOtherRevenueAmt018772
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07450
IRS990/CYSalariesCompEmpBnftPaidAmt083706
IRS990/CYTotalExpensesAmt0265324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272774
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0904
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02130
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/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Nikki Rogers
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/PersonNm1Sarabeth Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Jollymore-Flatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Holly Luther
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Markwalter
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Borders
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Bonnalie
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle 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/ReportableCompFromOrgAmt950312
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt088378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01465
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158
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/NetAssetsOrFundBalancesBOYAmt029015
IRS990/NetAssetsOrFundBalancesEOYAmt036465
IRS990/NetUnrelatedBusTxblIncmAmt0-242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07361
IRS990/OfficeExpensesGrp/TotalAmt09223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0Printing, Publications and Postage
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt038181
IRS990/OtherExpensesGrp/TotalAmt14064
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Visitors Guides
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018772
IRS990/OtherRevenueTotalAmt018772
IRS990/OtherSalariesAndWagesGrp/TotalAmt068243
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05945
IRS990/PensionPlanContributionsGrp/TotalAmt01518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Danielle Conklin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238185
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157575
IRS990/PYOtherRevenueAmt021488
IRS990/PYRevenuesLessExpensesAmt016570
IRS990/PYSalariesCompEmpBnftPaidAmt085534
IRS990/PYTotalExpensesAmt0243109
IRS990/PYTotalRevenueAmt0259679
IRS990/ReconcilationRevenueExpnssAmt07450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036465
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010951
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158
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/TotalAssetsBOYAmt030789
IRS990/TotalAssetsEOYAmt038390
IRS990/TotalAssetsGrp/BOYAmt030789
IRS990/TotalAssetsGrp/EOYAmt038390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253983
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265324
IRS990/TotalGrossUBIAmt018772
IRS990/TotalLiabilitiesBOYAmt01774
IRS990/TotalLiabilitiesEOYAmt01925
IRS990/TotalLiabilitiesGrp/BOYAmt01774
IRS990/TotalLiabilitiesGrp/EOYAmt01925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036465
IRS990/TotalReportableCompFromOrgAmt050312
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038390
IRS990/TravelGrp/TotalAmt07574
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 Port Way
IRS990/USAddress/CityNm0Clarkston
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.hellscanyonvisitor.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId08EE570AB4A9BB2E473C551EECC782EB2D7BB8208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D21D041932587E2F142D461B8CE64F3DDA3FD392
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.244.89
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:28:27
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T05:36:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,390
Liabilities
$1,925
Net assets
$36,465
Revenue
$272,774
Expenses
$265,324
Net income
$7,450
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