Civic Intelligence

Kearney Usbc

990T • Fiscal year 2021 • EIN 20-4081731

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 07, 2021

4406 Pony Express RoadKearney, NE 68847

(308) 234-4231

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Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$98,769
Liabilities$1,168
Net Assets$97,601

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

Latest loaded filing

2025

Revenue$40,188
Expenses$36,268
Net Income$3,920
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 7, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Ivan Stones
Phone
3082345565
Raw XML Appendix107 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
IRS990T/BalanceDueAmt01668
IRS990T/BooksInCareOfDetail/PersonNm0IVAN STONES
IRS990T/BooksInCareOfDetail/PhoneNum03082344231
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04406 PONY EXPRESS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990T/BookValueAssetsEOYAmt080916
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01363
IRS990T/EstimatedTaxPaymentsAmt0737
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum04398
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0201224922
IRS990T/ParentCorporationName/BusinessNameLine1Txt0UNITED STATES BOWLING
IRS990T/PriorYearOverpaymentCreditAmt0171
IRS990T/PrntCorporationNameControlTxt0UNIT
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0140358
IRS990TScheduleA/CostOfLaborAmt01028
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt017655
IRS990TScheduleA/GrossReceiptsOrSalesAmt0158013
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0158013
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0124358
IRS990TScheduleA/OtherDeductionsAmt0847
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt014972
IRS990TScheduleA/SalariesAndWagesAmt01343
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0833
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0140358
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03023
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017655
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017655
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PICKLE CARD SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt014632
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014632
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt02576
IRS990T/TaxLessCreditsAmt02576
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0908
IRS990T/TotalTaxAmt02576
IRS990T/TotalTaxComputationAmt02576
IRS990T/TotalUBTIAmt012269
IRS990T/TotalUBTIBeforeNOLSpecificAmt013269
IRS990T/TotalUBTIBeforeSection199AAmt013269
IRS990T/TotalUBTIComputedAmt014632
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082344231
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
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/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/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN STONES
ReturnHeader/ReturnTs02021-12-07T10:58:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATCHER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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