Civic Intelligence

Kearney Visitors Bureau

990 • Fiscal year 2022 • EIN 86-1176325

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$80,891

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,455,827

Down $5,748 (-0.2%) from 2021

Net Assets

Up

$2,411,850

Up $374,003 (+18%) from 2021

Liabilities

Down

$43,977

Down $379,751 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$2,350,242

Up $1,071,496 (+84%) from 2021

Expenses

Down

$1,976,239

Down $1,681,684 (-46%) from 2021

Net Income

Up

$374,003

Up $2,753,180 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$2,455,827
Liabilities$43,977
Net Assets$2,411,850
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$2,350,242
Expenses$1,976,239
Net Income$374,003
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,350,242
Mission and Program Overview

Mission

Promotes growth of tourism and hospitality to the kearney area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,258,326$1,811,961▲ $553,635
Cash and Non-Interest-Bearing Accounts$1,076,145$456,826▼ $619,319
Accounts Receivable$117,808$177,754▲ $59,946
Land, Buildings, and Equipment, Net$4,456$3,284▼ $1,172
Prepaid Expenses and Deferred Charges$665$770▲ $105
Total Assets$2,461,575$2,455,827▼ $5,748
Other Assets Total$4,175$5,232▲ $1,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,923$0▼ $111,923
Accounts Payable and Accrued Expenses$311,805$43,977▼ $267,828
Total Liabilities$423,728$43,977▼ $379,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037,847$2,411,850▲ $374,003
Total Net Assets Fund Balance$2,037,847$2,411,850▲ $374,003
Total Liabilities and Net Assets / Fund Balance$2,461,575$2,455,827▼ $5,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,284$53,913-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger JasnochExecutive DirectorFT$80,891$80,891

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
$2,218,055
Investment Income
$3,878
Other Revenue
$128,309
Change in Net Assets
$374,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,350,242
Total Revenue per Form 990
$2,350,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,812
Salaries, Compensation, and Employee Benefits$297,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$204,479$22,720-$227,199
Other Salaries and Wages$56,169$131,061-$187,230
Current Officers, Directors, Trustees, and Key Employees$24,267$56,624-$80,891
Travel$24,946$4,878-$29,824
Payroll Taxes$7,377$17,213-$24,590
Occupancy$4,840$19,689-$24,529
Fees for Services Accounting-$23,003-$23,003
All Other Expenses$15,331$4,902-$20,233
Other Expenses$7,074$7,073-$14,147
Information Technology-$6,856-$6,856
Insurance$1,349$5,396-$6,745
Office Expenses$1,623$4,870-$6,493
Other Employee Benefits$1,415$3,301-$4,716
Depreciation Depletion-$2,587-$2,587
Total Functional Expenses$1,666,066$310,173$0$1,976,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,239
Total Expenses per Audited Statements$1,976,239
Total Expenses per Form 990$1,976,239
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
2022-11-15
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
12
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 2019. 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 AppendixShowing 400 of 404 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueTotalAmt0128309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187230
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017213
IRS990/PayrollTaxesGrp/ProgramServicesAmt07377
IRS990/PayrollTaxesGrp/TotalAmt024590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0770
IRS990/PrincipalOfficerNm0TIM MANNLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATION TAX
IRS990/ProgramServiceRevenueGrp/Desc2NEBRASKA FLYWAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221547
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160601
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06410
IRS990/PYOtherExpensesAmt03399296
IRS990/PYOtherRevenueAmt011705
IRS990/PYProgramServiceRevenueAmt01260631
IRS990/PYRevenuesLessExpensesAmt0-2379177
IRS990/PYSalariesCompEmpBnftPaidAmt0258627
IRS990/PYTotalExpensesAmt03657923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278746
IRS990/ReconcilationRevenueExpnssAmt0374003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01811961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01976239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02350242
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 2019. 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/TotalBookValueLandBuildingsAmt03284
IRS990ScheduleD/TotalExpensesPerForm990Amt01976239
IRS990ScheduleD/TotalRevenuePerForm990Amt02350242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976239
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/TotalAssetsBOYAmt02461575
IRS990/TotalAssetsEOYAmt02455827
IRS990/TotalAssetsGrp/BOYAmt02461575
IRS990/TotalAssetsGrp/EOYAmt02455827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01666066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01976239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423728
IRS990/TotalLiabilitiesEOYAmt043977
IRS990/TotalLiabilitiesGrp/BOYAmt0423728
IRS990/TotalLiabilitiesGrp/EOYAmt043977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02037847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02411850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01666066
IRS990/TotalProgramServiceRevenueAmt02218055
IRS990/TotalReportableCompFromOrgAmt080891
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02350242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02350242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02461575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04878
IRS990/TravelGrp/ProgramServicesAmt024946
IRS990/TravelGrp/TotalAmt029824
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MANNLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082373101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02022-12-05T11:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,827
Liabilities
$43,977
Net assets
$2,411,850
Revenue
$2,350,242
Expenses
$1,976,239
Net income
$374,003
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