Civic Intelligence

Kearney Visitors Bureau

990 • Fiscal year 2017 • EIN 86-1176325

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

1007 Second Avenue PO Box 607Kearney, NE 68847

(308) 237-3101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$73,070

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,128,081Liabilities 2011: $563,157Net Assets 2011: $564,9242011Assets 2012: $1,993,865Liabilities 2012: $1,202,203Net Assets 2012: $791,6622012Assets 2013: $2,062,435Liabilities 2013: $1,123,884Net Assets 2013: $938,5512013Assets 2014: $2,369,599Liabilities 2014: $1,014,992Net Assets 2014: $1,354,6072014Assets 2015: $2,618,887Liabilities 2015: $614,464Net Assets 2015: $2,004,4232015Assets 2016: $2,874,145Liabilities 2016: $150,845Net Assets 2016: $2,723,3002016Assets 2017: $3,374,418Liabilities 2017: $27,154Net Assets 2017: $3,347,2642017Assets 2018: $3,801,909Liabilities 2018: $47,382Net Assets 2018: $3,754,5272018Assets 2019: $4,184,616Liabilities 2019: $59,704Net Assets 2019: $4,124,9122019Assets 2020: $4,422,670Liabilities 2020: $5,646Net Assets 2020: $4,417,0242020Assets 2021: $2,461,575Liabilities 2021: $423,728Net Assets 2021: $2,037,8472021Assets 2022: $2,455,827Liabilities 2022: $43,977Net Assets 2022: $2,411,8502022Assets 2023: $4,192,524Liabilities 2023: $453,875Net Assets 2023: $3,738,6492023Assets 2024: $5,261,121Liabilities 2024: $333,450Net Assets 2024: $4,927,6712024Assets 2025: $2,393,468Liabilities 2025: $62,155Net Assets 2025: $2,331,3132025

Highlighted filing

2017

Assets$3,374,418
Liabilities$27,154
Net Assets$3,347,264

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,126,0282011Expenses 2012: $1,199,1342012Expenses 2013: $1,344,5692013Revenue 2014: $1,474,453Expenses 2014: $1,058,397Net Income 2014: $416,0562014Revenue 2015: $1,643,229Expenses 2015: $993,413Net Income 2015: $649,8162015Revenue 2016: $1,670,545Expenses 2016: $951,668Net Income 2016: $718,8772016Revenue 2017: $1,719,073Expenses 2017: $1,095,109Net Income 2017: $623,9642017Revenue 2018: $1,748,049Expenses 2018: $1,340,786Net Income 2018: $407,2632018Revenue 2019: $1,744,553Expenses 2019: $1,374,168Net Income 2019: $370,3852019Revenue 2020: $1,490,997Expenses 2020: $1,198,885Net Income 2020: $292,1122020Revenue 2021: $1,278,746Expenses 2021: $3,657,923Net Income 2021: -$2,379,1772021Revenue 2022: $2,350,242Expenses 2022: $1,976,239Net Income 2022: $374,0032022Revenue 2023: $3,161,134Expenses 2023: $1,834,335Net Income 2023: $1,326,7992023Revenue 2024: $2,871,842Expenses 2024: $1,682,820Net Income 2024: $1,189,0222024Revenue 2025: $3,013,362Expenses 2025: $4,487,929Net Income 2025: -$1,474,5672025

Highlighted filing

2017

Revenue$1,719,073
Expenses$1,095,109
Net Income$623,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,719,073
Mission and Program Overview

Mission

Promotes growth of tourism and hospitality to the kearney area.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$13,589$78,078-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger JasnochPresidentFT$73,070$73,070

Board Members and Trustees

NameTitle
Brad KernickChairman
Paul YounesVice-chairman
Ben HollBoard Member
John PayneBoard Member
Randy KratochvilBoard Member
Tammy JacksonBoard Member
Bill McmullenEx Officio
Randy BuschkoetterEx Officio
Jackie PurdySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,717,408
Investment Income
$1,665
Other Revenue
$0
Change in Net Assets
$623,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,719,073
Total Revenue per Form 990
$1,719,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The tax return was given to the governing body for approval before filing with the irs.

Form 990, Part VI, Section B, line 15B

Employees undergo a review every year to discuss wages

Form 990, Part VI, Section C, line 19

Organizations documents are available for review upon request at the entity's location.

Filing and Contact Details

Filer

Filer Name
Kearney Visitors Bureau
EIN
86-1176325
Phone
3082373101
Address
1007 SECOND AVENUE PO BOX 607, KEARNEY, NE 68847

Signing Officer

Name
Brad Kernick
Title
Chairman
Phone
3082373101
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kernick
Formed
1981
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
KSO CPAs PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027154
IRS990/AccountsReceivableGrp/BOYAmt059865
IRS990/AccountsReceivableGrp/EOYAmt089668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTES GROWTH OF TOURISM AND HOSPITALITY TO THE KEARNEY AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0117672
IRS990/AdvertisingGrp/TotalAmt0117672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08487
IRS990/AllOtherExpensesGrp/TotalAmt022917
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON ALMQUIST BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum03082373101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 SECOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0376039
IRS990/CashNonInterestBearingGrp/EOYAmt0433292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073070
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01665
IRS990/CYOtherExpensesAmt0824888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01717408
IRS990/CYRevenuesLessExpensesAmt0623964
IRS990/CYSalariesCompEmpBnftPaidAmt0270221
IRS990/CYTotalExpensesAmt01095109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01719073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016384
IRS990/DepreciationDepletionGrp/TotalAmt016384
IRS990/Desc0SPECIAL EVENTS & NEW PROJECTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0445143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017558
IRS990/FeesForServicesAccountingGrp/TotalAmt017558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER JASNOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD KERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL YOUNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY KRATOCHVIL
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY BUSCHKOETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01719073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018293
IRS990/InformationTechnologyGrp/TotalAmt018293
IRS990/InterestGrp/ManagementAndGeneralAmt0419
IRS990/InterestGrp/TotalAmt0419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013589
IRS990/LandBldgEquipCostOrOtherBssAmt091667
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES GROWTH OF TOURISM AND HOSPITALITY TO THE KEARNEY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02723300
IRS990/NetAssetsOrFundBalancesEOYAmt03347264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023075
IRS990/OccupancyGrp/TotalAmt023075
IRS990/OfficeExpensesGrp/ProgramServicesAmt07718
IRS990/OfficeExpensesGrp/TotalAmt07718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020015
IRS990/OtherAssetsTotalGrp/EOYAmt029590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & NEW PR
IRS990/OtherExpensesGrp/Desc1OTHER CONVENTION EXPENS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0445143
IRS990/OtherExpensesGrp/ProgramServicesAmt195564
IRS990/OtherExpensesGrp/ProgramServicesAmt234942
IRS990/OtherExpensesGrp/ProgramServicesAmt38607
IRS990/OtherExpensesGrp/TotalAmt0445143
IRS990/OtherExpensesGrp/TotalAmt195564
IRS990/OtherExpensesGrp/TotalAmt234942
IRS990/OtherExpensesGrp/TotalAmt38607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02389120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02686959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019072
IRS990/PayrollTaxesGrp/TotalAmt019072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03954
IRS990/PensionPlanContributionsGrp/TotalAmt03954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0956
IRS990/PrincipalOfficerNm0BRAD KERNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATION TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575601
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095564
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037454
IRS990/PYOtherExpensesAmt0696989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01633091
IRS990/PYRevenuesLessExpensesAmt0718877
IRS990/PYSalariesCompEmpBnftPaidAmt0254679
IRS990/PYTotalExpensesAmt0951668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670545
IRS990/ReconcilationRevenueExpnssAmt0623964
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01719073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013589
IRS990ScheduleD/TotalExpensesPerForm990Amt01095109
IRS990ScheduleD/TotalRevenuePerForm990Amt01719073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01719073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS GIVEN TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES UNDERGO A REVIEW EVERY YEAR TO DISCUSS WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ENTITY'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02874145
IRS990/TotalAssetsEOYAmt03374418
IRS990/TotalAssetsGrp/BOYAmt02874145
IRS990/TotalAssetsGrp/EOYAmt03374418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023243
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150845
IRS990/TotalLiabilitiesEOYAmt027154
IRS990/TotalLiabilitiesGrp/BOYAmt0150845
IRS990/TotalLiabilitiesGrp/EOYAmt027154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03347264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01023243
IRS990/TotalProgramServiceRevenueAmt01717408
IRS990/TotalReportableCompFromOrgAmt073070
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01719073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02874145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03374418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016596
IRS990/TravelGrp/TotalAmt016596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02723300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03347264
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 SECOND AVENUE PO BOX 607
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.visitkearney.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KERNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03082373101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNEY VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0861176325
ReturnHeader/Filer/PhoneNum03082373101
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 SECOND AVENUE PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788CF2B7357D620FE3A387705E135F63CA3D5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AE367E31BD9925ADF2BA78A9FC1B8A546291FFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02017-12-21T12:25:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$3.01$4.49$1.47
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.33$4.93$2.87$1.68$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.45$3.74$3.16$1.83$1.33
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.41$2.35$1.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.42$2.04$1.28$3.66$2.38
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.42$1.49$1.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.12$1.74$1.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.75$1.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.35$1.72$1.10$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.15$2.72$1.67$0.95$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.61$2.00$1.64$0.99$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.01$1.35$1.47$1.06$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.12$0.94$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.20$0.79$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.56$1.13