Civic Intelligence

Kearney Visitors Bureau

990 • Fiscal year 2020 • EIN 86-1176325

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$73,342

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$4,422,670
Liabilities$5,646
Net Assets$4,417,024

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

2020

Revenue$1,490,997
Expenses$1,198,885
Net Income$292,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,490,997
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$7,207$48,670-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger JasnochBoard MemberFT$73,342$73,342

Board Members and Trustees

NameTitle
Tammy JacksonPresident
Paul YounesVice-president
Ben HollBoard Member
Brad KernickBoard Member
John PayneBoard Member
Tim MannleinBoard Member
Jackie PurdySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,439,664
Investment Income
$6,210
Other Revenue
$45,123
Change in Net Assets
$292,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,490,997
Total Revenue per Form 990
$1,490,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 35% controlled entity
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
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
PO BOX 607, KEARNEY, NE 68847

Signing Officer

Name
Tammy Jackson
Title
Chair
Phone
3082373101
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
KSO CPA's 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 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.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05646
IRS990/AccountsReceivableGrp/BOYAmt057652
IRS990/AccountsReceivableGrp/EOYAmt061462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTES GROWTH OF TOURISM AND HOSPITALITY TO THE KEARNEY AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010367
IRS990/AdvertisingGrp/ProgramServicesAmt093305
IRS990/AdvertisingGrp/TotalAmt0103672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06495
IRS990/AllOtherExpensesGrp/TotalAmt08389
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE CALAHAN BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum03082373101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 SECOND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0541588
IRS990/CashNonInterestBearingGrp/EOYAmt0379124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051339
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06210
IRS990/CYOtherExpensesAmt0939638
IRS990/CYOtherRevenueAmt045123
IRS990/CYProgramServiceRevenueAmt01439664
IRS990/CYRevenuesLessExpensesAmt0292112
IRS990/CYSalariesCompEmpBnftPaidAmt0259247
IRS990/CYTotalExpensesAmt01198885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01490997
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03360
IRS990/DepreciationDepletionGrp/TotalAmt03360
IRS990/Desc0SPECIAL EVENTS & NEW PROJECTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0565874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052424
IRS990/FeesForServicesAccountingGrp/TotalAmt052424
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0ROGER JASNOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD KERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL YOUNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MANNLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01490997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015718
IRS990/InformationTechnologyGrp/TotalAmt015718
IRS990/InsuranceGrp/ManagementAndGeneralAmt05695
IRS990/InsuranceGrp/ProgramServicesAmt01424
IRS990/InsuranceGrp/TotalAmt07119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07207
IRS990/LandBldgEquipCostOrOtherBssAmt055877
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/NetAssetsOrFundBalancesBOYAmt04124912
IRS990/NetAssetsOrFundBalancesEOYAmt04417024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04124912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04417024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021234
IRS990/OccupancyGrp/ProgramServicesAmt05034
IRS990/OccupancyGrp/TotalAmt026268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05372
IRS990/OfficeExpensesGrp/ProgramServicesAmt01791
IRS990/OfficeExpensesGrp/TotalAmt07163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020453
IRS990/OtherAssetsTotalGrp/EOYAmt020634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03923
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & NEW PR
IRS990/OtherExpensesGrp/Desc1OTHER CONVENTION EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12590
IRS990/OtherExpensesGrp/ProgramServicesAmt0565874
IRS990/OtherExpensesGrp/ProgramServicesAmt1102671
IRS990/OtherExpensesGrp/ProgramServicesAmt29439
IRS990/OtherExpensesGrp/ProgramServicesAmt310359
IRS990/OtherExpensesGrp/TotalAmt0565874
IRS990/OtherExpensesGrp/TotalAmt1102671
IRS990/OtherExpensesGrp/TotalAmt218878
IRS990/OtherExpensesGrp/TotalAmt312949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110600
IRS990/OtherRevenueTotalAmt045123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03233524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03395074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012701
IRS990/PayrollTaxesGrp/ProgramServicesAmt05443
IRS990/PayrollTaxesGrp/TotalAmt018144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMY JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATION TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460933
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102671
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03537
IRS990/PYOtherExpensesAmt01080525
IRS990/PYOtherRevenueAmt046181
IRS990/PYProgramServiceRevenueAmt01694835
IRS990/PYRevenuesLessExpensesAmt0370385
IRS990/PYSalariesCompEmpBnftPaidAmt0293643
IRS990/PYTotalExpensesAmt01374168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744553
IRS990/ReconcilationRevenueExpnssAmt0292112
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01198885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490997
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 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07207
IRS990ScheduleD/TotalExpensesPerForm990Amt01198885
IRS990ScheduleD/TotalRevenuePerForm990Amt01490997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198885
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04184616
IRS990/TotalAssetsEOYAmt04422670
IRS990/TotalAssetsGrp/BOYAmt04184616
IRS990/TotalAssetsGrp/EOYAmt04422670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059704
IRS990/TotalLiabilitiesEOYAmt05646
IRS990/TotalLiabilitiesGrp/BOYAmt059704
IRS990/TotalLiabilitiesGrp/EOYAmt05646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04124912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04417024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885683
IRS990/TotalProgramServiceRevenueAmt01439664
IRS990/TotalReportableCompFromOrgAmt073342
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01490997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04184616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04422670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03636
IRS990/TravelGrp/ProgramServicesAmt011517
IRS990/TravelGrp/TotalAmt015153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 607
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.visitkearney.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082373101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNEY VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0861176325
ReturnHeader/Filer/PhoneNum03082373101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DDA5BF17236411F2C1FEE7626CE16A5D4472F22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA's 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/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02020-10-28T09:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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