Liabilities / Assets
57th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$46,282
Down $763,852 (-94%) from 2017
Net Assets
Down$46,282
Down $763,852 (-94%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$299,034
Down $982,768 (-77%) from 2017
Expenses
Down$407,466
Down $266,407 (-40%) from 2017
Net Income
Down-$108,432
Down $716,361 (-118%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $428,817
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 | $810,134 | $46,282 | ▼ $763,852 |
| Cash and Non-Interest-Bearing Accounts | $800,967 | $43,830 | ▼ $757,137 |
| Land, Buildings, and Equipment, Net | $9,167 | $2,452 | ▼ $6,715 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $810,134 | $46,282 | ▼ $763,852 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $810,134 | $46,282 | ▼ $763,852 |
| Total Liabilities and Net Assets / Fund Balance | $810,134 | $46,282 | ▼ $763,852 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,452 | $91,670 | $94,122 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Loren Killion | President |
| Jason Payne | Director |
| Michelle Smidt | Director |
| Rachael Page | Secretary |
| Barry Sherman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,486
- Program Service Revenue
- $0
- Investment Income
- $831
- Other Revenue
- $136,717
- All Other Contributions
- $161,486
- Change in Net Assets
- $-108,432
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $407,466 |
| 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 | $93,278 | $8,044 | - | $101,322 |
| Other Expenses | $37,611 | - | - | $37,611 |
| Depreciation Depletion | - | $4,589 | - | $4,589 |
| Fees for Services Accounting | - | $2,473 | - | $2,473 |
| Office Expenses | - | $769 | - | $769 |
| Advertising | $500 | - | - | $500 |
| Total Functional Expenses | $391,591 | $15,875 | $0 | $407,466 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $215,298 |
| Fundraising Direct Expenses | $83,439 |
| Gaming Gross Income | $46,481 |
| Gaming Direct Expenses | $44,218 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Loper Event | $215,298 | $215,298 | $83,439 | $131,859 |
| Total Events | $215,298 | $215,298 | $83,439 | $131,859 |
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 11B
“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
- 2018-11-14
- 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
- KSO CPA'S 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
“CLOTHING & EQUIPMENT EXPENSE: Program service expenses 25882. Management and general expenses 0. Fundraising expenses 0. Total expenses 25882. RECRUITING EXPENSE: Program service expenses 20608. Management and general expenses 0. Fundraising expenses 0. Total expenses 20608. TRAINING: Program service expenses 9968. Management and general expenses 0. Fundraising expenses 0. Total expenses 9968. TROPHIES & AWARDS: Program service expenses 9633. Management and general expenses 0. Fundraising expenses 0. Total expenses 9633. MEALS & ENTERTAINMENT: Program service expenses 8944. Management and general expenses 0. Fundraising expenses 0. Total expenses 8944. UTILITIES: Program service expenses 0. Management and general expenses 5495. Fundraising expenses 0. Total expenses 5495. MOVING EXPENSE: Program service expenses 4501. Management and general expenses 0. Fundraising expenses 0. Total expenses 4501. SUPPLIES: Program service expenses 3840. Management and general expenses 0. Fundraising expenses 0. Total expenses 3840. TEAM RETREAT EXPENSE: Program service expenses 2800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2800. DUES & MEMBERSHIPS: Program service expenses 2120. Management and general expenses 0. Fundraising expenses 0. Total expenses 2120. SPONSORSHIP GIFTS: Program service expenses 1994. Management and general expenses 0. Fundraising expenses 0. Total expenses 1994. TRAVEL EXPENSE: Program service expenses 1781. Management and general expenses 0. Fundraising expenses 0. Total expenses 1781. REGISTRATRION FEES: Program service expenses 741. Management and general expenses 0. Fundraising expenses 0. Total expenses 741. CLEANING: Program service expenses 0. Management and general expenses 624. Fundraising expenses 0. Total expenses 624. MEDICAL EXPENSE: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. CLINIC & CAMP FEES: Program service expenses 436. Management and general expenses 0. Fundraising expenses 0. Total expenses 436. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330. BANK CHARGES: Program service expenses 0. Management and general expenses 307. Fundraising expenses 0. Total expenses 307. MISCELLAENOUS: Program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. TELEPHONE: Program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252. CONTRIBUTIONS: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. POSTAGE & PRINTING: Program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121. LICENSES: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
Form 990, Part XI, line 9:
“Refund on donations due to cancellation of baseball program -655420.”
Raw XML Appendix385 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/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1457413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1471499 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3608 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5841 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2452 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94122 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2452 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 83439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOPER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 215298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 215298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 215298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 215298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 131859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 83439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 83439 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 34828 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 34828 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 44218 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 46481 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46481 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2263 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9390 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 9390 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 436 |
| 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 | CLOTHING & EQUIPMENT EXPENSE: Program service expenses 25882. Management and general expenses 0. Fundraising expenses 0. Total expenses 25882. RECRUITING EXPENSE: Program service expenses 20608. Management and general expenses 0. Fundraising expenses 0. Total expenses 20608. TRAINING: Program service expenses 9968. Management and general expenses 0. Fundraising expenses 0. Total expenses 9968. TROPHIES & AWARDS: Program service expenses 9633. Management and general expenses 0. Fundraising expenses 0. Total expenses 9633. MEALS & ENTERTAINMENT: Program service expenses 8944. Management and general expenses 0. Fundraising expenses 0. Total expenses 8944. UTILITIES: Program service expenses 0. Management and general expenses 5495. Fundraising expenses 0. Total expenses 5495. MOVING EXPENSE: Program service expenses 4501. Management and general expenses 0. Fundraising expenses 0. Total expenses 4501. SUPPLIES: Program service expenses 3840. Management and general expenses 0. Fundraising expenses 0. Total expenses 3840. TEAM RETREAT EXPENSE: Program service expenses 2800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2800. DUES & MEMBERSHIPS: Program service expenses 2120. Management and general expenses 0. Fundraising expenses 0. Total expenses 2120. SPONSORSHIP GIFTS: Program service expenses 1994. Management and general expenses 0. Fundraising expenses 0. Total expenses 1994. TRAVEL EXPENSE: Program service expenses 1781. Management and general expenses 0. Fundraising expenses 0. Total expenses 1781. REGISTRATRION FEES: Program service expenses 741. Management and general expenses 0. Fundraising expenses 0. Total expenses 741. CLEANING: Program service expenses 0. Management and general expenses 624. Fundraising expenses 0. Total expenses 624. MEDICAL EXPENSE: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. CLINIC & CAMP FEES: Program service expenses 436. Management and general expenses 0. Fundraising expenses 0. Total expenses 436. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330. BANK CHARGES: Program service expenses 0. Management and general expenses 307. Fundraising expenses 0. Total expenses 307. MISCELLAENOUS: Program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. TELEPHONE: Program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252. CONTRIBUTIONS: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. POSTAGE & PRINTING: Program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121. LICENSES: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUND ON DONATIONS DUE TO CANCELLATION OF BASEBALL PROGRAM -655420. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| 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 | 810134 |
| IRS990/TotalAssetsEOYAmt | 0 | 46282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161486 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 391591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407466 |
| IRS990/TotalGrossUBIAmt | 0 | 2263 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 810134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46282 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 391591 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2263 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46282 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-14 |
| 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 | 726056E351E981B1FDA3997FCF7DBE3036B384A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B4A007095EC1F39685F3A09CD63521524E66E26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.51.32.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:12 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L STEFFENSMEIER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:38:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $46,282
- Liabilities
- $0
- Net assets
- $46,282
- Revenue
- $299,034
- Expenses
- $407,466
- Net income
- -$108,432