Civic Intelligence

Kearney Visitors Bureau

990 • Fiscal year 2021 • EIN 86-1176325

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization Profilewww.visitkearney.org
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

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-186%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$78,717

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,461,575

Down $1,961,095 (-44%) from 2020

Net Assets

Down

$2,037,847

Down $2,379,177 (-54%) from 2020

Liabilities

Up

$423,728

Up $418,082 (+7405%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$1,278,746

Down $212,251 (-14%) from 2020

Expenses

Up

$3,657,923

Up $2,459,038 (+205%) from 2020

Net Income

Down

-$2,379,177

Down $2,671,289 (-914%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$2,461,575
Liabilities$423,728
Net Assets$2,037,847
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$1,278,746
Expenses$3,657,923
Net Income-$2,379,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,278,746
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$3,395,074$0▼ $3,395,074
Savings and Temporary Cash Investments$559,169$1,258,326▲ $699,157
Cash and Non-Interest-Bearing Accounts$379,124$1,076,145▲ $697,021
Accounts Receivable$61,462$117,808▲ $56,346
Land, Buildings, and Equipment, Net$7,207$4,456▼ $2,751
Prepaid Expenses and Deferred Charges-$665-
Total Assets$4,422,670$2,461,575▼ $1,961,095
Other Assets Total$20,634$4,175▼ $16,459
Liabilities
Accounts Payable and Accrued Expenses$5,646$311,805▲ $306,159
Mortgage Notes Payable Secured by Investment Property-$111,923-
Total Liabilities$5,646$423,728▲ $418,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,417,024$2,037,847▼ $2,379,177
Total Net Assets Fund Balance$4,417,024$2,037,847▼ $2,379,177
Total Liabilities and Net Assets / Fund Balance$4,422,670$2,461,575▼ $1,961,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,456$52,265-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger JasnochExecutive DirectorFT$78,717$78,717

Board Members and Trustees

NameTitle
Tim MannleinPresident
Paul YounesVice-president
Ben HollBoard Member
Brad KernickBoard Member
John PayneBoard Member
Tammy JacksonBoard Member
Jonathan NikkilaEx-officio
Tim HigginsEx-officio
Jackie PurdySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,631
Investment Income
$6,410
Other Revenue
$11,705
Change in Net Assets
$-2,379,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,278,746
Total Revenue per Form 990
$1,278,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,399,296
Salaries, Compensation, and Employee Benefits$258,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,332$112,775-$161,107
Current Officers, Directors, Trustees, and Key Employees$23,615$55,102-$78,717
Advertising$70,659$7,851-$78,510
Other Expenses$47,871--$47,871
Fees for Services Accounting-$36,094-$36,094
Occupancy$4,550$20,750-$25,300
Travel$13,333$2,565-$15,898
Payroll Taxes$4,310$10,056-$14,366
All Other Expenses$8,138$5,240-$13,378
Information Technology-$12,279-$12,279
Insurance$1,623$6,490-$8,113
Office Expenses$1,207$3,620-$4,827
Other Employee Benefits$1,331$3,106-$4,437
Depreciation Depletion-$3,594-$3,594
Total Functional Expenses$3,378,401$279,522$0$3,657,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,657,923
Total Expenses per Audited Statements$3,657,923
Total Expenses per Form 990$3,657,923
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

“Entity 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
Tim Mannlein
Title
President
Phone
3082373101
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mannlein
Formed
1981
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
13
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 2018. 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 Appendix395 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS & NEW PR
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161107
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03395074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010056
IRS990/PayrollTaxesGrp/ProgramServicesAmt04310
IRS990/PayrollTaxesGrp/TotalAmt014366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665
IRS990/PrincipalOfficerNm0TIM MANNLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATION TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402102
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047871
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02839221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06210
IRS990/PYOtherExpensesAmt0939638
IRS990/PYOtherRevenueAmt045123
IRS990/PYProgramServiceRevenueAmt01439664
IRS990/PYRevenuesLessExpensesAmt0292112
IRS990/PYSalariesCompEmpBnftPaidAmt0259247
IRS990/PYTotalExpensesAmt01198885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490997
IRS990/ReconcilationRevenueExpnssAmt0-2379177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03657923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01278746
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 2018. 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/TotalBookValueLandBuildingsAmt04456
IRS990ScheduleD/TotalExpensesPerForm990Amt03657923
IRS990ScheduleD/TotalRevenuePerForm990Amt01278746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03657923
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/ExplanationTxt2ENTITY 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/TotalAssetsBOYAmt04422670
IRS990/TotalAssetsEOYAmt02461575
IRS990/TotalAssetsGrp/BOYAmt04422670
IRS990/TotalAssetsGrp/EOYAmt02461575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03378401
IRS990/TotalFunctionalExpensesGrp/TotalAmt03657923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05646
IRS990/TotalLiabilitiesEOYAmt0423728
IRS990/TotalLiabilitiesGrp/BOYAmt05646
IRS990/TotalLiabilitiesGrp/EOYAmt0423728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04417024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02037847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03378401
IRS990/TotalProgramServiceRevenueAmt01260631
IRS990/TotalReportableCompFromOrgAmt078717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01278746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04422670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02461575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02565
IRS990/TravelGrp/ProgramServicesAmt013333
IRS990/TravelGrp/TotalAmt015898
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MANNLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082373101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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/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/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02022-01-27T15:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNLEIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,575
Liabilities
$423,728
Net assets
$2,037,847
Revenue
$1,278,746
Expenses
$3,657,923
Net income
-$2,379,177
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