Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-1176325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,374,418
Up $500,273 (+17%) from 2016
Net Assets
Up$3,347,264
Up $623,964 (+23%) from 2016
Liabilities
Down$27,154
Down $123,691 (-82%) from 2016
Revenue
Up$1,719,073
Up $48,528 (+2.9%) from 2016
Expenses
Up$1,095,109
Up $143,441 (+15%) from 2016
Net Income
Down$623,964
Down $94,913 (-13%) from 2016
Promotes growth of tourism and hospitality to the kearney area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,389,120 | $2,686,959 | ▲ $297,839 |
| Cash and Non-Interest-Bearing Accounts | $376,039 | $433,292 | ▲ $57,253 |
| Savings and Temporary Cash Investments | $20,322 | $120,364 | ▲ $100,042 |
| Accounts Receivable | $59,865 | $89,668 | ▲ $29,803 |
| Land, Buildings, and Equipment, Net | $8,077 | $13,589 | ▲ $5,512 |
| Prepaid Expenses and Deferred Charges | $707 | $956 | ▲ $249 |
| Total Assets | $2,874,145 | $3,374,418 | ▲ $500,273 |
| Other Assets Total | $20,015 | $29,590 | ▲ $9,575 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $116,608 | - | - |
| Accounts Payable and Accrued Expenses | $34,237 | $27,154 | ▼ $7,083 |
| Total Liabilities | $150,845 | $27,154 | ▼ $123,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,723,300 | $3,347,264 | ▲ $623,964 |
| Total Net Assets Fund Balance | $2,723,300 | $3,347,264 | ▲ $623,964 |
| Total Liabilities and Net Assets / Fund Balance | $2,874,145 | $3,374,418 | ▲ $500,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,589 | $78,078 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Jasnoch | President | FT | $73,070 | $73,070 |
| Name | Title |
|---|---|
| Brad Kernick | Chairman |
| Paul Younes | Vice-chairman |
| Ben Holl | Board Member |
| John Payne | Board Member |
| Randy Kratochvil | Board Member |
| Tammy Jackson | Board Member |
| Bill Mcmullen | Ex Officio |
| Randy Buschkoetter | Ex Officio |
| Jackie Purdy | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $824,888 |
| Salaries, Compensation, and Employee Benefits | $270,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,125 | - | - | $174,125 |
| Advertising | $117,672 | - | - | $117,672 |
| Current Officers, Directors, Trustees, and Key Employees | $73,070 | - | - | $73,070 |
| Occupancy | - | $23,075 | - | $23,075 |
| All Other Expenses | $8,487 | $14,430 | - | $22,917 |
| Payroll Taxes | $19,072 | - | - | $19,072 |
| Information Technology | $18,293 | - | - | $18,293 |
| Fees for Services Accounting | - | $17,558 | - | $17,558 |
| Travel | $16,596 | - | - | $16,596 |
| Depreciation Depletion | - | $16,384 | - | $16,384 |
| Other Expenses | $8,607 | - | - | $8,607 |
| Office Expenses | $7,718 | - | - | $7,718 |
| Pension Plan Contributions | $3,954 | - | - | $3,954 |
| Interest | - | $419 | - | $419 |
| Total Functional Expenses | $1,023,243 | $71,866 | $0 | $1,095,109 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,095,109 |
| Total Expenses per Audited Statements | $1,095,109 |
| Total Expenses per Form 990 | $1,095,109 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return was given to the governing body for approval before filing with the irs.”
“Employees undergo a review every year to discuss wages”
“Organizations documents are available for review upon request at the entity's location.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the period being reported on.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES GROWTH OF TOURISM AND HOSPITALITY TO THE KEARNEY AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22917 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON ALMQUIST BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082373101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 SECOND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68847 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 376039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1665 |
| IRS990/CYOtherExpensesAmt | 0 | 824888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1717408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 623964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270221 |
| IRS990/CYTotalExpensesAmt | 0 | 1095109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1719073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16384 |
| IRS990/Desc | 0 | SPECIAL EVENTS & NEW PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 445143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17558 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER JASNOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD KERNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL YOUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN HOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY KRATOCHVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY BUSCHKOETTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1719073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18293 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/InterestGrp/TotalAmt | 0 | 419 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91667 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTES GROWTH OF TOURISM AND HOSPITALITY TO THE KEARNEY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2723300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3347264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS & NEW PR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONVENTION EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 445143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 445143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174125 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2389120 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2686959 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3954 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 956 |
| IRS990/PrincipalOfficerNm | 0 | BRAD KERNICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY LODGING TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCCUPATION TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1141807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 575601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1141807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 575601 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONVENTION EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95564 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 482536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37454 |
| IRS990/PYOtherExpensesAmt | 0 | 696989 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1633091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 718877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254679 |
| IRS990/PYTotalExpensesAmt | 0 | 951668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1670545 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 623964 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120364 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78078 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 91667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1095109 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1719073 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIOD BEING REPORTED ON. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1095109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1719073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1719073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1095109 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS GIVEN TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES UNDERGO A REVIEW EVERY YEAR TO DISCUSS WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONS DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ENTITY'S LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| 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 | 2874145 |
| IRS990/TotalAssetsEOYAmt | 0 | 3374418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2874145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3374418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1023243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1095109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2723300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3347264 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1023243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1717408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1719073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1719073 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2874145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3374418 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16596 |
| IRS990/TravelGrp/TotalAmt | 0 | 16596 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2723300 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3347264 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 116608 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1007 SECOND AVENUE PO BOX 607 |
| IRS990/USAddress/CityNm | 0 | KEARNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68847 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | http://www.visitkearney.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD KERNICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082373101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEARNEY VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEAR |
| ReturnHeader/Filer/EIN | 0 | 861176325 |
| ReturnHeader/Filer/PhoneNum | 0 | 3082373101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1007 SECOND AVENUE PO BOX 607 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEARNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68847 |
| 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 | 2017-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:05:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820692739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSO CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 E 25TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEARNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68847 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082345565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINDY M OMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-21T12:25:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.