Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-1176325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,422,670
Up $238,054 (+5.7%) from 2019
Net Assets
Up$4,417,024
Up $292,112 (+7.1%) from 2019
Liabilities
Down$5,646
Down $54,058 (-91%) from 2019
Revenue
Down$1,490,997
Down $253,556 (-15%) from 2019
Expenses
Down$1,198,885
Down $175,283 (-13%) from 2019
Net Income
Down$292,112
Down $78,273 (-21%) from 2019
Promotes growth of tourism and hospitality to the kearney area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,233,524 | $3,395,074 | ▲ $161,550 |
| Savings and Temporary Cash Investments | $323,187 | $559,169 | ▲ $235,982 |
| Cash and Non-Interest-Bearing Accounts | $541,588 | $379,124 | ▼ $162,464 |
| Accounts Receivable | $57,652 | $61,462 | ▲ $3,810 |
| Land, Buildings, and Equipment, Net | $7,298 | $7,207 | ▼ $91 |
| Prepaid Expenses and Deferred Charges | $914 | $0 | ▼ $914 |
| Total Assets | $4,184,616 | $4,422,670 | ▲ $238,054 |
| Other Assets Total | $20,453 | $20,634 | ▲ $181 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,704 | $5,646 | ▼ $54,058 |
| Total Liabilities | $59,704 | $5,646 | ▼ $54,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,124,912 | $4,417,024 | ▲ $292,112 |
| Total Net Assets Fund Balance | $4,124,912 | $4,417,024 | ▲ $292,112 |
| Total Liabilities and Net Assets / Fund Balance | $4,184,616 | $4,422,670 | ▲ $238,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,207 | $48,670 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Jasnoch | Board Member | FT | $73,342 | $73,342 |
| Name | Title |
|---|---|
| Tammy Jackson | President |
| Paul Younes | Vice-president |
| Ben Holl | Board Member |
| Brad Kernick | Board Member |
| John Payne | Board Member |
| Tim Mannlein | Board Member |
| Jackie Purdy | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $939,638 |
| Salaries, Compensation, and Employee Benefits | $259,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,151 | $114,687 | - | $163,838 |
| Advertising | $93,305 | $10,367 | - | $103,672 |
| Current Officers, Directors, Trustees, and Key Employees | $22,003 | $51,339 | - | $73,342 |
| Fees for Services Accounting | - | $52,424 | - | $52,424 |
| Occupancy | $5,034 | $21,234 | - | $26,268 |
| Payroll Taxes | $5,443 | $12,701 | - | $18,144 |
| Information Technology | - | $15,718 | - | $15,718 |
| Travel | $11,517 | $3,636 | - | $15,153 |
| Other Expenses | $10,359 | $2,590 | - | $12,949 |
| All Other Expenses | $6,495 | $1,894 | - | $8,389 |
| Office Expenses | $1,791 | $5,372 | - | $7,163 |
| Insurance | $1,424 | $5,695 | - | $7,119 |
| Other Employee Benefits | $1,177 | $2,746 | - | $3,923 |
| Depreciation Depletion | - | $3,360 | - | $3,360 |
| Total Functional Expenses | $885,683 | $313,202 | $0 | $1,198,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,198,885 |
| Total Expenses per Audited Statements | $1,198,885 |
| Total Expenses per Form 990 | $1,198,885 |
| 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 2017. 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 | 59704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES GROWTH OF TOURISM AND HOSPITALITY TO THE KEARNEY AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10367 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8389 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE CALAHAN 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 541588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73342 |
| 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 | 6210 |
| IRS990/CYOtherExpensesAmt | 0 | 939638 |
| IRS990/CYOtherRevenueAmt | 0 | 45123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1439664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259247 |
| IRS990/CYTotalExpensesAmt | 0 | 1198885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1490997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3360 |
| IRS990/Desc | 0 | SPECIAL EVENTS & NEW PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 565874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52424 |
| 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/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/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/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 | TIM MANNLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73342 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | 1490997 |
| 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/ManagementAndGeneralAmt | 0 | 15718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15718 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7119 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55877 |
| 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 | 4124912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4417024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4124912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4417024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7163 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20453 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3923 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS & NEW PR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONVENTION EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 565874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 565874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34523 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10600 |
| IRS990/OtherRevenueTotalAmt | 0 | 45123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163838 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3233524 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3395074 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY JACKSON |
| 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 | 978731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 460933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 978731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 460933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONVENTION EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102671 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 217138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3537 |
| IRS990/PYOtherExpensesAmt | 0 | 1080525 |
| IRS990/PYOtherRevenueAmt | 0 | 46181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1694835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 370385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293643 |
| IRS990/PYTotalExpensesAmt | 0 | 1374168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1744553 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292112 |
| 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 | 323187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 559169 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48670 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1198885 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1490997 |
| 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 2017. 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 | 7207 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1198885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1490997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1490997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1198885 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4184616 |
| IRS990/TotalAssetsEOYAmt | 0 | 4422670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4184616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4422670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 313202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 885683 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1198885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5646 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5646 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4124912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4417024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 885683 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1439664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73342 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1490997 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1490997 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4184616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4422670 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11517 |
| IRS990/TravelGrp/TotalAmt | 0 | 15153 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082373101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-06 |
| 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 | 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 | 6DDA5BF17236411F2C1FEE7626CE16A5D4472F22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB860280F557C9E1B1FB851A5E19B9F50D33C976 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.51.32.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:15:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820692739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSO CPA's 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 | 2020-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINDY M OMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-28T09:44:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.