Civic Intelligence

Kearney Usbc

990 • Fiscal year 2024 • EIN 20-4081731

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$3,558

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$97,362

Up $8,253 (+9.3%) from 2023

Net Assets

Up

$93,681

Up $5,163 (+5.8%) from 2023

Liabilities

Up

$3,681

Up $3,090 (+523%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$41,213

Up $13,101 (+47%) from 2023

Expenses

Up

$36,050

Up $7,237 (+25%) from 2023

Net Income

Up

$5,163

Up $5,864 (+837%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2024

Assets$97,362
Liabilities$3,681
Net Assets$93,681
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

2024

Revenue$41,213
Expenses$36,050
Net Income$5,163
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$247,412
Mission and Program Overview

Mission

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

Promote amateur bowling in the kearney and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,518$93,681▲ $5,163
Cash and Non-Interest-Bearing Accounts$73,437$88,791▲ $15,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,109$97,362▲ $8,253
Other Assets Total$15,672$8,571▼ $7,101
Liabilities
Other Liabilities$470$2,966▲ $2,496
Accounts Payable and Accrued Expenses$121$625▲ $504
Deferred Revenue$0$90▲ $90
Total Liabilities$591$3,681▲ $3,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,518$93,681▲ $5,163
Total Liabilities and Net Assets / Fund Balance$89,109$97,362▲ $8,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,596--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivan StonesAssociation ManagerPT$3,558$3,558

Board Members and Trustees

NameTitle
Gary HatcherPresident
Chuck Brisbin1st Vice-president
Michelle Limbach2nd Vice-president
Gordon ThiessenBoard Member
Jared SamuelsonBoard Member
Jeff FruhlingBoard Member
Jeremy SklenarBoard Member
Joann JohnsonBoard Member
Johnny NikkilaBoard Member
Kim HodgesBoard Member
Rebecca McphersonBoard Member
Scott BauerBoard Member
Tom RichmondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,932
Program Service Revenue
$10,631
Investment Income
$166
Other Revenue
$26,484
All Other Contributions
$3,932
Change in Net Assets
$5,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,492
Salaries, Compensation, and Employee Benefits$3,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$3,558-$3,558
Other Expenses$3,206$2,835-$3,206
Office Expenses-$2,967-$2,967
All Other Expenses$299$2,266-$2,565
Total Functional Expenses$24,424$11,626$0$36,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$218,295
Gaming Direct Expenses$201,168
Fundraising Gross Income$14,388
Fundraising Direct Expenses$5,031
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax Payable$743
Payroll Liabilities$464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing board reviews return before filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gary hatcher - 607 may avenue, gibbon, ne 68840. Chuck brisbin - 1812 1st avenue, kearney, ne 68847. Ivan stones - 4406 pony express road, kearney, ne 68847. Michelle limbach - 3703 c avenue, kearney, ne 68847. Scott bauer - 5309 17th ave pl, kearney, ne 68845. Jeff fruhling - 1611 e 63rd street place, kearney, ne 68847. Kim hodges - 803 lawn avenue, gibbon, ne 68840. Joann johnson - 1906 west 41st street, kearney, ne 68845. Rebecca mcpherson - 2112 w 39th st #7, kearney, ne 68845. Johnny nikkila - 1501 8th avenue, kearney, ne 68845. Tom richmond - 6325 hwy 30 west, kearney, ne 68845. Jared samuelson - 31 s central avenue, kearney, ne 68847.”

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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Stones
Formed
2004
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
KSO CPA'S PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AMATEUR BOWLING IN THE KEARNEY AND SURROUNDING AREA.
IRS990/AllOtherContributionsAmt03932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0299
IRS990/AllOtherExpensesGrp/TotalAmt02565
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IVAN STONES
IRS990/BooksInCareOfDetail/PhoneNum03082344231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04406 PONY EXPRESS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt073437
IRS990/CashNonInterestBearingGrp/EOYAmt088791
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03558
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt032492
IRS990/CYOtherRevenueAmt026484
IRS990/CYProgramServiceRevenueAmt010631
IRS990/CYRevenuesLessExpensesAmt05163
IRS990/CYSalariesCompEmpBnftPaidAmt03558
IRS990/CYTotalExpensesAmt036050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE ORGANIZATION, COMPETITION, RULES & REGULATIONS (ALONG WITH USBC) FOR BOWLERS IN THE KEARNEY AND SURROUNDING AREAS AND PROMOTE AMATEUR & YOUTH BOWLING IN THE KEARNEY AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FRUHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY NIKKILA
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY SKLENAR
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK BRISBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12IVAN STONES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE LIMBACH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05031
IRS990/FundraisingGrossIncomeAmt014388
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0201168
IRS990/GamingGrossIncomeAmt0218295
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088518
IRS990/NetAssetsOrFundBalancesEOYAmt093681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017127
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt017127
IRS990/NetUnrelatedBusTxblIncmAmt013501
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/TotalAmt02967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015672
IRS990/OtherAssetsTotalGrp/EOYAmt08571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3YOUTH BOWLING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113073
IRS990/OtherExpensesGrp/ProgramServicesAmt27846
IRS990/OtherExpensesGrp/ProgramServicesAmt33206
IRS990/OtherExpensesGrp/TotalAmt02835
IRS990/OtherExpensesGrp/TotalAmt113073
IRS990/OtherExpensesGrp/TotalAmt27846
IRS990/OtherExpensesGrp/TotalAmt33206
IRS990/OtherLiabilitiesGrp/BOYAmt0470
IRS990/OtherLiabilitiesGrp/EOYAmt02966
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IVAN STONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010631
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS, SUPPORT AND COACHING TO YOUTH BOWLERS IN THE KEARNEY AND SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03206
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS BOWLING TOURNAMENTS HELD ANNUALLY IN THE KEARNEY AND SURROUNDING AREAS TO PROMOTE AMATEUR BOWLING IN THE KEARNEY AREA. TOURNAMENTS ARE OPEN TO ALL MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025067
IRS990/PYOtherRevenueAmt014494
IRS990/PYProgramServiceRevenueAmt013618
IRS990/PYRevenuesLessExpensesAmt0-701
IRS990/PYSalariesCompEmpBnftPaidAmt03056
IRS990/PYTotalExpensesAmt028813
IRS990/PYTotalProfFndrsngExpnsAmt0690
IRS990/PYTotalRevenueAmt028112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05163
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010631
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011806
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt051745
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61180
IRS990ScheduleA/PublicSupportPY509Pct00.72730
IRS990ScheduleA/PublicSupportTotal509Amt082447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020615
IRS990ScheduleA/Total509Grp/TotalAmt082447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNUSED SCHOLARHIP-SMART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08571
IRS990ScheduleD/TotalLiabilityAmt02966
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0169698
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0169698
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0201168
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0218295
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0218295
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017127
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031470
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt031470
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0GERALD SCHMITZ
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERING, PICK UP, AND DELIVERY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0IVAN STONES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04406 PONY EXPRESS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEARNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068847
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS RETURN BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARY HATCHER - 607 MAY AVENUE, GIBBON, NE 68840. CHUCK BRISBIN - 1812 1ST AVENUE, KEARNEY, NE 68847. IVAN STONES - 4406 PONY EXPRESS ROAD, KEARNEY, NE 68847. MICHELLE LIMBACH - 3703 C AVENUE, KEARNEY, NE 68847. SCOTT BAUER - 5309 17TH AVE PL, KEARNEY, NE 68845. JEFF FRUHLING - 1611 E 63RD STREET PLACE, KEARNEY, NE 68847. KIM HODGES - 803 LAWN AVENUE, GIBBON, NE 68840. JOANN JOHNSON - 1906 WEST 41ST STREET, KEARNEY, NE 68845. REBECCA MCPHERSON - 2112 W 39TH ST #7, KEARNEY, NE 68845. JOHNNY NIKKILA - 1501 8TH AVENUE, KEARNEY, NE 68845. TOM RICHMOND - 6325 HWY 30 WEST, KEARNEY, NE 68845. JARED SAMUELSON - 31 S CENTRAL AVENUE, KEARNEY, NE 68847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089109
IRS990/TotalAssetsEOYAmt097362
IRS990/TotalAssetsGrp/BOYAmt089109
IRS990/TotalAssetsGrp/EOYAmt097362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03932
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024424
IRS990/TotalFunctionalExpensesGrp/TotalAmt036050
IRS990/TotalGrossUBIAmt017127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,362
Liabilities
$3,681
Net assets
$93,681
Revenue
$41,213
Expenses
$36,050
Net income
$5,163
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