Civic Intelligence

Kearney Usbc

990EZ • Fiscal year 2020 • EIN 20-4081731

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 20, 2020

4406 Pony Express RoadKearney, NE 68847

(308) 234-4231

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,722

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$72,657

Down $3,921 (-5.1%) from 2019

Net Assets

$72,055

No earlier filing loaded for comparison.

Liabilities

Down

$602

Down $1,512 (-72%) from 2019

Revenue

Down

$25,131

Down $37,172 (-60%) from 2019

Expenses

Up

$27,540

Up $1,690 (+6.5%) from 2019

Net Income

Down

-$2,409

Down $38,862 (-107%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $104,108Liabilities 2011: $56,462Net Assets 2011: $47,6462011Assets 2012: $85,867Liabilities 2012: $1,392Net Assets 2012: $84,4752012Assets 2013: $77,400Liabilities 2013: $3,978Net Assets 2013: $73,4222013Assets 2014: $65,224Liabilities 2014: $1,761Net Assets 2014: $63,4632014Assets 2015: $59,946Liabilities 2015: $2,3152015Assets 2016: $49,952Liabilities 2016: $1,7102016Assets 2017: $43,034Liabilities 2017: $2,1712017Assets 2018: $38,227Liabilities 2018: $2162018Assets 2019: $76,578Liabilities 2019: $2,1142019Assets 2020: $72,657Liabilities 2020: $602Net Assets 2020: $72,0552020Assets 2021: $80,916Liabilities 2021: $4,081Net Assets 2021: $76,8352021Assets 2022: $91,302Liabilities 2022: $2,083Net Assets 2022: $89,2192022Assets 2023: $89,109Liabilities 2023: $591Net Assets 2023: $88,5182023Assets 2024: $97,362Liabilities 2024: $3,681Net Assets 2024: $93,6812024Assets 2025: $98,769Liabilities 2025: $1,168Net Assets 2025: $97,6012025

Highlighted filing

2020

Assets$72,657
Liabilities$602
Net Assets$72,055

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,227Expenses 2011: $54,664Net Income 2011: -$3,4372011Revenue 2012: $39,733Expenses 2012: $50,767Net Income 2012: -$11,0342012Revenue 2013: $36,080Expenses 2013: $47,133Net Income 2013: -$11,0532013Revenue 2014: $32,397Expenses 2014: $42,356Net Income 2014: -$9,9592014Revenue 2015: $27,143Expenses 2015: $32,975Net Income 2015: -$5,8322015Revenue 2016: $22,636Expenses 2016: $32,025Net Income 2016: -$9,3892016Revenue 2017: $21,752Expenses 2017: $29,131Net Income 2017: -$7,3792017Revenue 2018: $29,162Expenses 2018: $32,014Net Income 2018: -$2,8522018Revenue 2019: $62,303Expenses 2019: $25,850Net Income 2019: $36,4532019Revenue 2020: $25,131Expenses 2020: $27,540Net Income 2020: -$2,4092020Revenue 2021: $28,559Expenses 2021: $23,779Net Income 2021: $4,7802021Revenue 2022: $41,659Expenses 2022: $29,275Net Income 2022: $12,3842022Revenue 2023: $28,112Expenses 2023: $28,813Net Income 2023: -$7012023Revenue 2024: $41,213Expenses 2024: $36,050Net Income 2024: $5,1632024Revenue 2025: $40,188Expenses 2025: $36,268Net Income 2025: $3,9202025

Highlighted filing

2020

Revenue$25,131
Expenses$27,540
Net Income-$2,409
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$125,904
Mission and Program Overview

Mission

Provide guidance for and promote amatuer bowling in the kearney and surrounding area.

Program Services

DescriptionGrantsExpenses
VARIOUS BOWLING TOURNAMENTS HELD ANNUALLY IN THE KEARNEY AND SURROUNDING AREAS TO PROMOTE AMATEUR BOWLING IN THE KEARNEY AREA. TOURNAMENTS ARE OPEN TO ALL MEMBERS.$0$14,398
PROVIDE SCHOLARSHIPS, SUPPORT AND COACHING TO YOUTH BOWLERS IN THE KEARNEY AND SURROUNDING AREA.$0$3,792
PROVIDE ORGANIZATION, COMPETITION, RULES & REGULATIONS (ALONG WITH USBC) FOR BOWLERS IN THE KEARNEY AND SURROUNDING AREAS AND PROMOTE AMATEUR BOWLING IN THE KEARNEY AREA.$0$703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN STONESAssociation ManagerPT$3,722-$3,722
GARY HATCHERPresident-$0--
CHARLES BRISBIN1st Vice President-$0--
MICHELLE LIMBACH2nd Vice President-$0--
SCOTT BAUERDirector-$0--
LARRY GIDDINGSDirector-$0--
DOUG GILESDirector-$0--
EHTA GRIFFINDirector-$0--
JOANN JOHNSONDirector-$0--
DARRIN KARSTENDirector-$0--
REBECCA MCPHERSONDirector-$0--
JOHN NIKKILADirector-$0--
Filing and Contact Details

Filer

Filer Name
Kearney Usbc
EIN
20-4081731
Phone
3082344231
Address
4406 PONY EXPRESS ROAD, KEARNEY, NE 68847

Signing Officer

Name
Gary Hatcher
Title
President
Phone
3082344231
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Ivan Stones
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 130.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 385.

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

Description: lane certification. Amount: 20. Description: scholarships. Amount: 3100. Description: bowler recognition. Amount: 128. Description: youth bowling. Amount: 692. Description: insurance. Amount: 561. Description: office expense. Amount: 2430. Description: membership dues. Amount: 555. Description: travel. Amount: 495. Description: taxes. Amount: 301. Description: tournament expense. Amount: 14394. Description: license & fees. Amount: 10. Description: repairs & maintenance. Amount: 113. Description: contributions. Amount: 25. Total to form 990-ez, line 16: 22824.

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

Description: prepaid expenses. Beg. Of year amount: 2580. End of year amount: 3440. Description: unused scholarships-smart. Beg. Of year amount: 7675. End of year amount: 10519. Description: other depreciable assets. Beg. Of year amount: 1045. End of year amount: 660.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 222. End of year amount: 256. Description: sales tax payable. Beg. Of year amount: 5. End of year amount: 5. Description: income tax payable. Beg. Of year amount: 675. End of year amount: 70. Description: payroll liabilities. Beg. Of year amount: 1212. End of year amount: 140. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 131.

Raw XML Appendix282 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT BAUER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GUIDANCE FOR AND PROMOTE AMATUER BOWLING IN THE KEARNEY AND SURROUNDING AREA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZATION, COMPETITION, RULES & REGULATIONS (ALONG WITH USBC) FOR BOWLERS IN THE KEARNEY AND SURROUNDING AREAS AND PROMOTE AMATEUR BOWLING IN THE KEARNEY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS, SUPPORT AND COACHING TO YOUTH BOWLERS IN THE KEARNEY AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS BOWLING TOURNAMENTS HELD ANNUALLY IN THE KEARNEY AND SURROUNDING AREAS TO PROMOTE AMATEUR BOWLING IN THE KEARNEY AREA. TOURNAMENTS ARE OPEN TO ALL MEMBERS.
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IRS990ScheduleG/GamingManagerPersonNm0GERALD SCHMITZ
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
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IRS990ScheduleG/IndividualWithBooksNm0IVAN STONES
IRS990ScheduleG/LicensedInd01
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IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEARNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068847
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LANE CERTIFICATION. AMOUNT: 20. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3100. DESCRIPTION: BOWLER RECOGNITION. AMOUNT: 128. DESCRIPTION: YOUTH BOWLING. AMOUNT: 692. DESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2430. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 555. DESCRIPTION: TRAVEL. AMOUNT: 495. DESCRIPTION: TAXES. AMOUNT: 301. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 14394. DESCRIPTION: LICENSE & FEES. AMOUNT: 10. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 113. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 22824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2580. END OF YEAR AMOUNT: 3440. DESCRIPTION: UNUSED SCHOLARSHIPS-SMART. BEG. OF YEAR AMOUNT: 7675. END OF YEAR AMOUNT: 10519. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1045. END OF YEAR AMOUNT: 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 256. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. DESCRIPTION: INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 70. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1212. END OF YEAR AMOUNT: 140. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082344231
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNEY USBC
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0204081731
ReturnHeader/Filer/PhoneNum03082344231
ReturnHeader/Filer/USAddress/AddressLine1Txt04406 PONY EXPRESS ROAD
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DDA5BF17236411F2C1FEE7626CE16A5D4472F22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN STONES
ReturnHeader/ReturnTs02020-08-21T08:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.40$0.36$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$0.41$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.42$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.25$0.28$0.02
2019Summary only. Only limited summary data is available for this year.$0.77$0.02$0.62$0.26$0.36
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.29$0.32$0.03
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$0.22$0.29$0.07
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.23$0.32$0.09
2015Summary only. Only limited summary data is available for this year.$0.60$0.02$0.27$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.32$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$0.36$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.40$0.51$0.11
2011Summary only. Only limited summary data is available for this year.$1.04$0.56$0.48$0.51$0.55$0.03