Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$810,134
Up $607,929 (+301%) from 2016
Net Assets
Up$810,134
Up $607,929 (+301%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$1,281,802
Up $974,267 (+317%) from 2016
Expenses
Up$673,873
Up $135,434 (+25%) from 2016
Net Income
Up$607,929
Up $838,833 (+363%) from 2016
None
Provide funding for scholarships and help univeristy of nebraska - kearney athletic program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $202,205 | $810,134 | ▲ $607,929 |
| Cash and Non-Interest-Bearing Accounts | $187,735 | $800,967 | ▲ $613,232 |
| Land, Buildings, and Equipment, Net | $14,470 | $9,167 | ▼ $5,303 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $202,205 | $810,134 | ▲ $607,929 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $202,205 | $810,134 | ▲ $607,929 |
| Total Liabilities and Net Assets / Fund Balance | $202,205 | $810,134 | ▲ $607,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,167 | $99,489 | $108,656 |
| Name | Title |
|---|---|
| Loren Killion | President |
| Jason Payne | Director |
| Michelle Smidt | Director |
| Natalie Hagan | Secretary |
| Barry Sherman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $673,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $71,055 | $10,214 | - | $81,269 |
| Other Expenses | $49,134 | - | - | $49,134 |
| Depreciation Depletion | - | $5,303 | - | $5,303 |
| Fees for Services Accounting | - | $2,485 | - | $2,485 |
| Office Expenses | - | $564 | - | $564 |
| Advertising | $200 | - | - | $200 |
| Total Functional Expenses | $655,307 | $18,566 | $0 | $673,873 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,681 |
| Gaming Gross Income | $55,548 |
| Gaming Direct Expenses | $51,940 |
| Fundraising Direct Expenses | $41,717 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Loper Event | $78,681 | $78,681 | $41,717 | $36,964 |
| Total Events | $78,681 | $78,681 | $41,717 | $36,964 |
“Governing board reviews return before filed.”
“Documents are available upon request.”
“BANQUET EXPENSE: Program service expenses 29307. Management and general expenses 0. Fundraising expenses 0. Total expenses 29307. RECRUITING EXPENSE: Program service expenses 9854. Management and general expenses 0. Fundraising expenses 0. Total expenses 9854. SUPPLIES: Program service expenses 8080. Management and general expenses 0. Fundraising expenses 0. Total expenses 8080. MEALS & ENTERTAINMENT: Program service expenses 7112. Management and general expenses 0. Fundraising expenses 0. Total expenses 7112. UTILITIES: Program service expenses 0. Management and general expenses 6279. Fundraising expenses 0. Total expenses 6279. TRAVEL EXPENSE: Program service expenses 4812. Management and general expenses 0. Fundraising expenses 0. Total expenses 4812. TELEPHONE: Program service expenses 0. Management and general expenses 3077. Fundraising expenses 0. Total expenses 3077. MOVING EXPENSE: Program service expenses 3051. Management and general expenses 0. Fundraising expenses 0. Total expenses 3051. DUES & MEMBERSHIPS: Program service expenses 2753. Management and general expenses 0. Fundraising expenses 0. Total expenses 2753. CONVENTION EXPENSE: Program service expenses 1544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1544. TEAM RETREAT EXPENSE: Program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. TROPHIES & AWARDS: Program service expenses 1260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1260. SPONSORSHIP GIFTS: Program service expenses 790. Management and general expenses 0. Fundraising expenses 0. Total expenses 790. CLEANING: Program service expenses 0. Management and general expenses 542. Fundraising expenses 0. Total expenses 542. CLINIC & CAMP FEES: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. SPACE RENTAL: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. INTERNET: Program service expenses 204. Management and general expenses 0. Fundraising expenses 0. Total expenses 204. TRAINING: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. COMPUTER EXPENSE: Program service expenses 0. Management and general expenses 129. Fundraising expenses 0. Total expenses 129. INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 53. Fundraising expenses 0. Total expenses 53. LICENSES: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20. BANK CHARGES: Program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1. CASH SHORT: Program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING FOR SCHOLARSHIPS AND HELP UNIVERISTY OF NEBRASKA - KEARNEY ATHLETIC PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 1023402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81269 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY STEFFENSMEIER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082345565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68848 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1023402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2796 |
| IRS990/CYOtherExpensesAmt | 0 | 673873 |
| IRS990/CYOtherRevenueAmt | 0 | 255604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 607929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 673873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1281802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5303 |
| IRS990/Desc | 0 | SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 118166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE SMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOREN KILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE HAGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41717 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78681 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 51940 |
| IRS990/GamingGrossIncomeAmt | 0 | 55548 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1375459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108656 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 722 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 202205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 810134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36964 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3608 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 3608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENOVATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS & TUITION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING & EQUIPMENT EX |
| IRS990/OtherExpensesGrp/Desc | 3 | SALARY ADDITIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANQUET REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAMP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONFERENCE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207813 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3848 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2649 |
| IRS990/OtherRevenueTotalAmt | 0 | 215032 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARRY SHERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELP WITH THE ATHLETIC PROGRAM THROUGH ATHLETIC CAMPS, CLINICS, RECRUITING, AND OTHER VARIOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 537141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 692 |
| IRS990/PYOtherExpensesAmt | 0 | 538439 |
| IRS990/PYOtherRevenueAmt | 0 | 217281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 538439 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 307535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 607929 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 202205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 810134 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1023402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1316174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 744166 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1316174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1023402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1316174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1325227 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3608 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3608 |
| 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 | 9167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9167 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOPER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41717 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 42035 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 42035 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 51940 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 55548 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 55548 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3608 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9905 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 9905 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 498 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | AARON WRIGHT |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ORDERING, PICK UP, AND DELIVERY |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | KSO CPAS PC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1120 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KEARNEY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 688481120 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| 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 | BANQUET EXPENSE: Program service expenses 29307. Management and general expenses 0. Fundraising expenses 0. Total expenses 29307. RECRUITING EXPENSE: Program service expenses 9854. Management and general expenses 0. Fundraising expenses 0. Total expenses 9854. SUPPLIES: Program service expenses 8080. Management and general expenses 0. Fundraising expenses 0. Total expenses 8080. MEALS & ENTERTAINMENT: Program service expenses 7112. Management and general expenses 0. Fundraising expenses 0. Total expenses 7112. UTILITIES: Program service expenses 0. Management and general expenses 6279. Fundraising expenses 0. Total expenses 6279. TRAVEL EXPENSE: Program service expenses 4812. Management and general expenses 0. Fundraising expenses 0. Total expenses 4812. TELEPHONE: Program service expenses 0. Management and general expenses 3077. Fundraising expenses 0. Total expenses 3077. MOVING EXPENSE: Program service expenses 3051. Management and general expenses 0. Fundraising expenses 0. Total expenses 3051. DUES & MEMBERSHIPS: Program service expenses 2753. Management and general expenses 0. Fundraising expenses 0. Total expenses 2753. CONVENTION EXPENSE: Program service expenses 1544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1544. TEAM RETREAT EXPENSE: Program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. TROPHIES & AWARDS: Program service expenses 1260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1260. SPONSORSHIP GIFTS: Program service expenses 790. Management and general expenses 0. Fundraising expenses 0. Total expenses 790. CLEANING: Program service expenses 0. Management and general expenses 542. Fundraising expenses 0. Total expenses 542. CLINIC & CAMP FEES: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. SPACE RENTAL: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. INTERNET: Program service expenses 204. Management and general expenses 0. Fundraising expenses 0. Total expenses 204. TRAINING: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. COMPUTER EXPENSE: Program service expenses 0. Management and general expenses 129. Fundraising expenses 0. Total expenses 129. INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 53. Fundraising expenses 0. Total expenses 53. LICENSES: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20. BANK CHARGES: Program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1. CASH SHORT: Program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| 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 | 202205 |
| IRS990/TotalAssetsEOYAmt | 0 | 810134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1023402 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 673873 |
| IRS990/TotalGrossUBIAmt | 0 | 3608 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 810134 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 655307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1281802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3608 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 202205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810134 |
| 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 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 788CF2B7357D620FE3A387705E135F63CA3D5954 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7AE367E31BD9925ADF2BA78A9FC1B8A546291FFC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.51.32.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820692739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSO CPA'S 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L STEFFENSMEIER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T13:20:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.