Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Flat$202,205
Flat from 2016
Net Assets
Flat$202,205
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Flat$307,535
Flat from 2016
Expenses
Flat$538,439
Flat from 2016
Net Income
Flat-$230,904
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $307,535
Mission and Program Overview
Mission
None
Provide funding for scholarships and help univeristy of nebraska - kearney athletic program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $433,109 | $202,205 | ▼ $230,904 |
| Cash and Non-Interest-Bearing Accounts | $412,509 | $187,735 | ▼ $224,774 |
| Land, Buildings, and Equipment, Net | $20,600 | $14,470 | ▼ $6,130 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $433,109 | $202,205 | ▼ $230,904 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $433,109 | $202,205 | ▼ $230,904 |
| Total Liabilities and Net Assets / Fund Balance | $433,109 | $202,205 | ▼ $230,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,470 | $94,186 | $108,656 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Loren Killion | President |
| Larry Riessland | Director |
| Michelle Smidt | Director |
| Rachel Page | Secretary |
| Barry Sherman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,562
- Program Service Revenue
- $0
- Investment Income
- $692
- Other Revenue
- $217,281
- All Other Contributions
- $89,562
- Change in Net Assets
- $-230,904
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $538,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $141,055 | $25,253 | - | $166,308 |
| Other Expenses | $31,168 | - | - | $31,168 |
| Depreciation Depletion | - | $6,130 | - | $6,130 |
| Fees for Services Accounting | - | $3,360 | - | $3,360 |
| Advertising | $1,386 | - | - | $1,386 |
| Office Expenses | - | $1,086 | - | $1,086 |
| Total Functional Expenses | $502,610 | $35,829 | $0 | $538,439 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 11
“Governing board reviews return before filed.”
Form 990, Part VI, Section C, line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Loper Athletic Club
- EIN
- 47-0724241
- Phone
- 3082345565
- Address
- PO BOX 1120, KEARNEY, NE 68848-1120
Signing Officer
- Name
- Barry Sherman
- Title
- Treasurer
- Phone
- 3082345565
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barry Sherman
- Formed
- 1988
- Legal Domicile
- Ne
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mcdermott & Miller Pc
- Address
- PO BOX 1120, KEARNEY, NE 68848-1120
- Preparer
- Gary L Steffensmeier CPA
- Phone
- 3082345565
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“MEALS & ENTERTAINMENT: Program service expenses 30649. Management and general expenses 0. Fundraising expenses 0. Total expenses 30649. SUPPLIES: Program service expenses 21266. Management and general expenses 0. Fundraising expenses 0. Total expenses 21266. RECRUITING EXPENSE: Program service expenses 20103. Management and general expenses 0. Fundraising expenses 0. Total expenses 20103. TRAVEL EXPENSE: Program service expenses 15805. Management and general expenses 0. Fundraising expenses 0. Total expenses 15805. TELEPHONE: Program service expenses 0. Management and general expenses 15282. Fundraising expenses 0. Total expenses 15282. MOVING EXPENSE: Program service expenses 13488. Management and general expenses 0. Fundraising expenses 0. Total expenses 13488. CLOTHING & EQUIPMENT EXPENSE: Program service expenses 12580. Management and general expenses 0. Fundraising expenses 0. Total expenses 12580. CLINIC & CAMP FEES: Program service expenses 6312. Management and general expenses 0. Fundraising expenses 0. Total expenses 6312. CONTRACT LABOR: Program service expenses 5740. Management and general expenses 0. Fundraising expenses 0. Total expenses 5740. FUNDRAISER EXPENSE: Program service expenses 4866. Management and general expenses 0. Fundraising expenses 0. Total expenses 4866. DUES & MEMBERSHIPS: Program service expenses 3975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3975. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 2886. Fundraising expenses 0. Total expenses 2886. UTILITIES: Program service expenses 0. Management and general expenses 2142. Fundraising expenses 0. Total expenses 2142. CONVENTION EXPENSE: Program service expenses 1926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1926. CLEANING: Program service expenses 0. Management and general expenses 1395. Fundraising expenses 0. Total expenses 1395. LICENSES: Program service expenses 0. Management and general expenses 1140. Fundraising expenses 0. Total expenses 1140. TEAM RETREAT EXPENSE: Program service expenses 1053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1053. MISCELLANEOUS EXPENSE: Program service expenses 947. Management and general expenses 0. Fundraising expenses 0. Total expenses 947. PRINTING: Program service expenses 0. Management and general expenses 907. Fundraising expenses 0. Total expenses 907. POSTAGE: Program service expenses 0. Management and general expenses 791. Fundraising expenses 0. Total expenses 791. DONATION EXPENSES: Program service expenses 760. Management and general expenses 0. Fundraising expenses 0. Total expenses 760. EDUCATIONAL EXPENSE: Program service expenses 622. Management and general expenses 0. Fundraising expenses 0. Total expenses 622. INTERNET: Program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520. TRAINING: Program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. BANK CHARGES: Program service expenses 0. Management and general expenses 342. Fundraising expenses 0. Total expenses 342. INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 314. Fundraising expenses 0. Total expenses 314. REIMBURSED EXPENSES: Program service expenses 0. Management and general expenses 51. Fundraising expenses 0. Total expenses 51. TROPHIES & AWARDS: Program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32. CASH SHORT: Program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3.”
Raw XML Appendix339 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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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 349035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14470 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD REVIEWS RETURN BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS & ENTERTAINMENT: Program service expenses 30649. Management and general expenses 0. Fundraising expenses 0. Total expenses 30649. SUPPLIES: Program service expenses 21266. Management and general expenses 0. Fundraising expenses 0. Total expenses 21266. RECRUITING EXPENSE: Program service expenses 20103. Management and general expenses 0. Fundraising expenses 0. Total expenses 20103. TRAVEL EXPENSE: Program service expenses 15805. Management and general expenses 0. Fundraising expenses 0. Total expenses 15805. TELEPHONE: Program service expenses 0. Management and general expenses 15282. Fundraising expenses 0. Total expenses 15282. MOVING EXPENSE: Program service expenses 13488. Management and general expenses 0. Fundraising expenses 0. Total expenses 13488. CLOTHING & EQUIPMENT EXPENSE: Program service expenses 12580. Management and general expenses 0. Fundraising expenses 0. Total expenses 12580. CLINIC & CAMP FEES: Program service expenses 6312. Management and general expenses 0. Fundraising expenses 0. Total expenses 6312. CONTRACT LABOR: Program service expenses 5740. Management and general expenses 0. Fundraising expenses 0. Total expenses 5740. FUNDRAISER EXPENSE: Program service expenses 4866. Management and general expenses 0. Fundraising expenses 0. Total expenses 4866. DUES & MEMBERSHIPS: Program service expenses 3975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3975. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 2886. Fundraising expenses 0. Total expenses 2886. UTILITIES: Program service expenses 0. Management and general expenses 2142. Fundraising expenses 0. Total expenses 2142. CONVENTION EXPENSE: Program service expenses 1926. Management and general expenses 0. Fundraising expenses 0. Total expenses 1926. CLEANING: Program service expenses 0. Management and general expenses 1395. Fundraising expenses 0. Total expenses 1395. LICENSES: Program service expenses 0. Management and general expenses 1140. Fundraising expenses 0. Total expenses 1140. TEAM RETREAT EXPENSE: Program service expenses 1053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1053. MISCELLANEOUS EXPENSE: Program service expenses 947. Management and general expenses 0. Fundraising expenses 0. Total expenses 947. PRINTING: Program service expenses 0. Management and general expenses 907. Fundraising expenses 0. Total expenses 907. POSTAGE: Program service expenses 0. Management and general expenses 791. Fundraising expenses 0. Total expenses 791. DONATION EXPENSES: Program service expenses 760. Management and general expenses 0. Fundraising expenses 0. Total expenses 760. EDUCATIONAL EXPENSE: Program service expenses 622. Management and general expenses 0. Fundraising expenses 0. Total expenses 622. INTERNET: Program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520. TRAINING: Program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. BANK CHARGES: Program service expenses 0. Management and general expenses 342. Fundraising expenses 0. Total expenses 342. INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 314. Fundraising expenses 0. Total expenses 314. REIMBURSED EXPENSES: Program service expenses 0. Management and general expenses 51. Fundraising expenses 0. Total expenses 51. TROPHIES & AWARDS: Program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32. CASH SHORT: Program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 433109 |
| IRS990/TotalAssetsEOYAmt | 0 | 202205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 89562 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 538439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202205 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502610 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307535 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 433109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202205 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1120 |
| IRS990/USAddress/CityNm | 0 | KEARNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68848 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY SHERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082345565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOPER ATHLETIC CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOPE |
| ReturnHeader/Filer/EIN | 0 | 470724241 |
| ReturnHeader/Filer/PhoneNum | 0 | 3082345565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEARNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 688481120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470608676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDERMOTT & MILLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEARNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688481120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082345565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L STEFFENSMEIER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T07:16:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $202,205
- Liabilities
- $0
- Net assets
- $202,205
- Revenue
- $307,535
- Expenses
- $538,439
- Net income
- -$230,904