Civic Intelligence

Kearney Legion Baseball Assn

EIN 36-3727666 • 501(c)3 • Kearney, NE

Profile

To provide healthy recreation for the area youth

PO Box 729Kearney, NE 68845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-8.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$95,633

Up $49,525 (+107%) from 2023

Liabilities

Up

$365

Up $21 (+6.1%) from 2023

Net Assets

Up

$95,268

Up $49,504 (+108%) from 2023

Revenue

Up

$183,398

Up $118,932 (+184%) from 2023

Expenses

Up

$133,894

Up $53,902 (+67%) from 2023

Net Income

Up

$49,504

Up $65,030 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $46,497Liabilities 2010: $444Net Assets 2010: $46,0532010Assets 2011: $42,068Liabilities 2011: $36Net Assets 2011: $42,0322011Assets 2012: $62,101Liabilities 2012: $2,481Net Assets 2012: $59,6202012Assets 2013: $59,203Liabilities 2013: $4,576Net Assets 2013: $54,6272013Assets 2014: $59,785Liabilities 2014: $2,743Net Assets 2014: $57,0422014Assets 2015: $55,784Liabilities 2015: $0Net Assets 2015: $55,7842015Assets 2016: $41,607Liabilities 2016: $778Net Assets 2016: $40,8292016Assets 2017: $65,088Liabilities 2017: $5,671Net Assets 2017: $59,4172017Assets 2018: $72,984Liabilities 2018: $641Net Assets 2018: $72,3432018Assets 2019: $89,222Liabilities 2019: $611Net Assets 2019: $88,6112019Assets 2020: $82,531Liabilities 2020: $0Net Assets 2020: $82,5312020Assets 2021: $67,113Liabilities 2021: $0Net Assets 2021: $67,1132021Assets 2022: $61,727Liabilities 2022: $437Net Assets 2022: $61,2902022Assets 2023: $46,108Liabilities 2023: $344Net Assets 2023: $45,7642023Assets 2024: $95,633Liabilities 2024: $365Net Assets 2024: $95,2682024

Highlighted filing

2024

Assets$95,633
Liabilities$365
Net Assets$95,268

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $60,846Expenses 2010: $59,328Net Income 2010: $1,5182010Revenue 2011: $62,964Expenses 2011: $67,468Net Income 2011: -$4,5042011Revenue 2012: $95,093Expenses 2012: $77,505Net Income 2012: $17,5882012Revenue 2013: $75,309Expenses 2013: $80,302Net Income 2013: -$4,9932013Revenue 2014: $86,178Expenses 2014: $83,763Net Income 2014: $2,4152014Revenue 2015: $89,168Expenses 2015: $90,426Net Income 2015: -$1,2582015Revenue 2016: $85,055Expenses 2016: $100,010Net Income 2016: -$14,9552016Revenue 2017: $101,068Expenses 2017: $82,480Net Income 2017: $18,5882017Revenue 2018: $107,329Expenses 2018: $94,403Net Income 2018: $12,9262018Revenue 2019: $84,954Expenses 2019: $68,686Net Income 2019: $16,2682019Revenue 2020: $33,843Expenses 2020: $39,923Net Income 2020: -$6,0802020Revenue 2021: $56,956Expenses 2021: $72,374Net Income 2021: -$15,4182021Revenue 2022: $72,041Expenses 2022: $77,864Net Income 2022: -$5,8232022Revenue 2023: $64,466Expenses 2023: $79,992Net Income 2023: -$15,5262023Revenue 2024: $183,398Expenses 2024: $133,894Net Income 2024: $49,5042024

Highlighted filing

2024

Revenue$183,398
Expenses$133,894
Net Income$49,504

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.83$1.34$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.64$0.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.57$0.72$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.85$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.07$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.01$0.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.85$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.86$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.55$0.75$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.95$0.78$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.63$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.61$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$219,591
Mission and Program Overview

Mission

Programs provide healthy recreation for area youth

To provide healthy recreation for the area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,727$94,746▲ $50,019
Land, Buildings, and Equipment, Net$1,381$887▼ $494
Total Assets$46,108$95,633▲ $49,525
Liabilities
Other Liabilities$344$365▲ $21
Total Liabilities$344$365▲ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,764$95,268▲ $49,504
Total Net Assets Fund Balance$45,764$95,268▲ $49,504
Total Liabilities and Net Assets / Fund Balance$46,108$95,633▲ $49,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887$3,846$4,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue HigginsPresident
Terry BeckerVice President
Chris LoofeBoard Member
Kimber BonnerBoard Member
Nicole ThrockmortonBoard Member
Randy JacksonBoard Member
Tate LuttBoard Member
Tom MccoyBoard Member
Andrea SmithSecretary
Justin SmallfootTreasurer
Troy DehavenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,569
Program Service Revenue
$0
Investment Income
$780
Other Revenue
$24,049
All Other Contributions
$158,569
Change in Net Assets
$49,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,561
Salaries, Compensation, and Employee Benefits$42,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,325--$39,325
Travel$24,025--$24,025
All Other Expenses$11,321$3,833-$15,154
Other Expenses$5,520--$5,520
Advertising$3,876--$3,876
Fees for Services Accounting-$3,807-$3,807
Payroll Taxes$3,008--$3,008
Office Expenses-$2,100-$2,100
Depreciation Depletion-$494-$494
Total Functional Expenses$123,660$10,234$0$133,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,400
Gaming Direct Expenses$15,340
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
Payroll Liabilities$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

The organization's form 990 is reviewed at a board meeting or via email prior to submission.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kearney Legion Baseball Assn
EIN
36-3727666
Phone
3086275206
Address
PO BOX 729, KEARNEY, NE 68845

Signing Officer

Name
Justin Smallfoot
Title
Treasurer
Phone
3084402719
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Smallfoot
Formed
1990
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 24E

TOURNAMENT FEES: Program service expenses 4495. Management and general expenses 0. Fundraising expenses 0. Total expenses 4495. EQUIPMENT: Program service expenses 4126. Management and general expenses 0. Fundraising expenses 0. Total expenses 4126. SCHOLARSHIP: Program service expenses 0. Management and general expenses 2000. Fundraising expenses 0. Total expenses 2000. TRAINER: Program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. MISCELLANEOUS: Program service expenses 200. Management and general expenses 1180. Fundraising expenses 0. Total expenses 1380. BANK FEES: Program service expenses 0. Management and general expenses 603. Fundraising expenses 0. Total expenses 603. ANNOUNCING: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. DUES: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. CAMP SPONSOR: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. MAINTENANCE: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.

Raw XML AppendixShowing 400 of 404 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHY RECREATION FOR THE AREA YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt03876
IRS990/AdvertisingGrp/TotalAmt03876
IRS990/AllOtherContributionsAmt0158569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011321
IRS990/AllOtherExpensesGrp/TotalAmt015154
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN SMALLFOOT
IRS990/BooksInCareOfDetail/PhoneNum03084402719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 729
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044727
IRS990/CashNonInterestBearingGrp/EOYAmt094746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt020853
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0780
IRS990/CYOtherExpensesAmt091561
IRS990/CYOtherRevenueAmt024049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049504
IRS990/CYSalariesCompEmpBnftPaidAmt042333
IRS990/CYTotalExpensesAmt0133894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0494
IRS990/DepreciationDepletionGrp/TotalAmt0494
IRS990/Desc0PROGRAMS PROVIDE HEALTHY RECREATION FOR AREA YOUTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123660
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03807
IRS990/FeesForServicesAccountingGrp/TotalAmt03807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN SMALLFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY DEHAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBER BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LOOFE
IRS990/Form990PartVIISectionAGrp/PersonNm8TATE LUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE THROCKMORTON
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015340
IRS990/GamingGrossIncomeAmt027400
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219591
IRS990/GrossSalesOfInventoryAmt032842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887
IRS990/LandBldgEquipCostOrOtherBssAmt04733
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTHY RECREATION FOR THE AREA YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045764
IRS990/NetAssetsOrFundBalancesEOYAmt095268
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012060
IRS990/NetIncomeOrLossGrp/ExclusionAmt011989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OfficeExpensesGrp/TotalAmt02100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UMPIRE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt015440
IRS990/OtherExpensesGrp/ProgramServicesAmt113403
IRS990/OtherExpensesGrp/ProgramServicesAmt27742
IRS990/OtherExpensesGrp/ProgramServicesAmt35520
IRS990/OtherExpensesGrp/TotalAmt015440
IRS990/OtherExpensesGrp/TotalAmt113403
IRS990/OtherExpensesGrp/TotalAmt27742
IRS990/OtherExpensesGrp/TotalAmt35520
IRS990/OtherLiabilitiesGrp/BOYAmt0344
IRS990/OtherLiabilitiesGrp/EOYAmt0365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039325
IRS990/OtherSalariesAndWagesGrp/TotalAmt039325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03008
IRS990/PayrollTaxesGrp/TotalAmt03008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN SMALLFOOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0160404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160404
IRS990ScheduleA/TotalSupportAmt0161761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887
IRS990ScheduleD/TotalLiabilityAmt0365
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012060
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010800
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0640
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0640
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CHRIS LOOFE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 729
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEARNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068848
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING OR VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES: Program service expenses 4495. Management and general expenses 0. Fundraising expenses 0. Total expenses 4495. EQUIPMENT: Program service expenses 4126. Management and general expenses 0. Fundraising expenses 0. Total expenses 4126. SCHOLARSHIP: Program service expenses 0. Management and general expenses 2000. Fundraising expenses 0. Total expenses 2000. TRAINER: Program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. MISCELLANEOUS: Program service expenses 200. Management and general expenses 1180. Fundraising expenses 0. Total expenses 1380. BANK FEES: Program service expenses 0. Management and general expenses 603. Fundraising expenses 0. Total expenses 603. ANNOUNCING: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. DUES: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. CAMP SPONSOR: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. MAINTENANCE: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.
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 IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046108
IRS990/TotalAssetsEOYAmt095633
IRS990/TotalAssetsGrp/BOYAmt046108
IRS990/TotalAssetsGrp/EOYAmt095633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158569
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344
IRS990/TotalLiabilitiesEOYAmt0365
IRS990/TotalLiabilitiesGrp/BOYAmt0344
IRS990/TotalLiabilitiesGrp/EOYAmt0365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024025
IRS990/TravelGrp/TotalAmt024025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 729
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068848
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SMALLFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03084402719
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNEY LEGION BASEBALL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0363727666
ReturnHeader/Filer/PhoneNum03086275206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE S MILLER CPA
ReturnHeader/ReturnTs02025-01-16T15:07:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.