Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$80,916
Up $8,259 (+11%) from 2020
Net Assets
Up$76,835
Up $4,780 (+6.6%) from 2020
Liabilities
Up$4,081
Up $3,479 (+578%) from 2020
Revenue And Expenses
Revenue
Up$28,559
Up $3,428 (+14%) from 2020
Expenses
Down$23,779
Down $3,761 (-14%) from 2020
Net Income
Up$4,780
Up $7,189 (+298%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Dec 6, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $172,809
Mission and Program Overview
Mission
Provide guidance for and promote amatuer bowling in the kearney and surrounding area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $12,828 |
| PROVIDE SCHOLARSHIPS, SUPPORT AND COACHING TO YOUTH BOWLERS IN THE KEARNEY AND SURROUNDING AREA. | $0 | $1,013 |
| 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 | $382 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IVAN STONES | Association Manager | PT | $3,949 | - | $3,949 |
| GARY HATCHER | President | - | $0 | - | - |
| CHARLES BRISBIN | 1st Vice President | - | $0 | - | - |
| MICHELLE LIMBACH | 2nd Vice President | - | $0 | - | - |
| SCOTT BAUER | Director | - | $0 | - | - |
| JEFF FRUHLING | Director | - | $0 | - | - |
| KIM HODGES | Director | - | $0 | - | - |
| JOANN JOHNSON | Director | - | $0 | - | - |
| NICK KIDD | Director | - | $0 | - | - |
| REBECCA MCPHERSON | Director | - | $0 | - | - |
| JOHNNY NIKKILA | Director | - | $0 | - | - |
| TOM RICHMOND | Director | - | $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
- 2021-12-06
- 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: 49.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 244.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: scholarships. Amount: 750. Description: bowler recognition. Amount: 197. Description: youth bowling. Amount: 275. Description: insurance. Amount: 640. Description: office expense. Amount: 2655. Description: travel. Amount: 403. Description: taxes. Amount: 341. Description: tournament expense. Amount: 12828. Description: license & fees. Amount: 10. Description: repairs & maintenance. Amount: 293. Description: lane certification. Amount: 58. Description: training. Amount: 240. Total to form 990-ez, line 16: 18690.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 3440. End of year amount: 3091. Description: unused scholarships-smart. Beg. Of year amount: 10519. End of year amount: 12578. Description: other depreciable assets. Beg. Of year amount: 660. End of year amount: 416.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 256. End of year amount: 201. Description: sales tax payable. Beg. Of year amount: 5. End of year amount: 5. Description: income taxes payable. Beg. Of year amount: 70. End of year amount: 2359. Description: payroll liabilities. Beg. Of year amount: 140. End of year amount: 1407. Description: credit card payable. Beg. Of year amount: 131. End of year amount: 109.”
Raw XML Appendix281 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF FRUHLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANN JOHNSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHNNY NIKKILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSOCIATION MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16085 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18690 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GUIDANCE FOR AND PROMOTE AMATUER BOWLING IN THE KEARNEY AND SURROUNDING AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 231 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10559 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE 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/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SCHOLARSHIPS, SUPPORT AND COACHING TO YOUTH BOWLERS IN THE KEARNEY AND SURROUNDING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20615 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134204 |
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| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 113081 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 144250 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 158013 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 158013 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13763 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 1028 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GERALD SCHMITZ |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ORDERING, PICK UP, AND DELIVERY |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | IVAN STONES |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4406 PONY EXPRESS ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KEARNEY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 68847 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 750. DESCRIPTION: BOWLER RECOGNITION. AMOUNT: 197. DESCRIPTION: YOUTH BOWLING. AMOUNT: 275. DESCRIPTION: INSURANCE. AMOUNT: 640. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2655. DESCRIPTION: TRAVEL. AMOUNT: 403. DESCRIPTION: TAXES. AMOUNT: 341. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 12828. DESCRIPTION: LICENSE & FEES. AMOUNT: 10. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 293. DESCRIPTION: LANE CERTIFICATION. AMOUNT: 58. DESCRIPTION: TRAINING. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 18690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3440. END OF YEAR AMOUNT: 3091. DESCRIPTION: UNUSED SCHOLARSHIPS-SMART. BEG. OF YEAR AMOUNT: 10519. END OF YEAR AMOUNT: 12578. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 201. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. DESCRIPTION: INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 2359. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 1407. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 109. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY HATCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082344231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEARNEY USBC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEAR |
| ReturnHeader/Filer/EIN | 0 | 204081731 |
| ReturnHeader/Filer/PhoneNum | 0 | 3082344231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4406 PONY EXPRESS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEARNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820692739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 E 25TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEARNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68847 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082345565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IVAN STONES |
| ReturnHeader/ReturnTs | 0 | 2021-12-07T10:56:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HATCHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,916
- Liabilities
- $4,081
- Net assets
- $76,835
- Revenue
- $28,559
- Expenses
- $23,779
- Net income
- $4,780