Civic Intelligence

Nebraska State Fair Park Foundation

990 • Fiscal year 2014 • EIN 36-3667905

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.STATEFAIR.ORG
PO Box 80698Lincoln, NE 68501-0698

(402) 473-4136

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,207

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$135,736

Up $27,320 (+25%) from 2013

Net Assets

Up

$119,948

Up $39,110 (+48%) from 2013

Liabilities

Down

$15,788

Down $11,790 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$154,225

Up $87,335 (+131%) from 2013

Expenses

Up

$115,115

Up $9,748 (+9.3%) from 2013

Net Income

Up

$39,110

Up $77,587 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $185,442Liabilities 2010: $25,660Net Assets 2010: $159,7822010Assets 2011: $135,107Liabilities 2011: $12,341Net Assets 2011: $122,7662011Assets 2012: $133,607Liabilities 2012: $14,292Net Assets 2012: $119,3152012Assets 2013: $108,416Liabilities 2013: $27,578Net Assets 2013: $80,8382013Assets 2014: $135,736Liabilities 2014: $15,788Net Assets 2014: $119,9482014Assets 2015: $259,317Liabilities 2015: $12,072Net Assets 2015: $247,2452015Assets 2016: $459,027Liabilities 2016: $208,857Net Assets 2016: $250,1702016Assets 2017: $413,939Liabilities 2017: $105,041Net Assets 2017: $308,8982017Assets 2019: $508,915Liabilities 2019: $3,580Net Assets 2019: $505,3352019Assets 2020: $615,775Liabilities 2020: $122,413Net Assets 2020: $493,3622020Assets 2021: $636,319Liabilities 2021: $124,070Net Assets 2021: $512,2492021Assets 2022: $1,305,392Liabilities 2022: $616,310Net Assets 2022: $689,0822022Assets 2023: $1,220,976Liabilities 2023: $590,941Net Assets 2023: $630,0352023Assets 2024: $1,100,075Liabilities 2024: $559,527Net Assets 2024: $540,5482024

Highlighted filing

2014

Assets$135,736
Liabilities$15,788
Net Assets$119,948
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $82,1612010Expenses 2011: $117,7392011Expenses 2012: $98,8202012Revenue 2013: $66,890Expenses 2013: $105,367Net Income 2013: -$38,4772013Revenue 2014: $154,225Expenses 2014: $115,115Net Income 2014: $39,1102014Revenue 2015: $293,367Expenses 2015: $166,070Net Income 2015: $127,2972015Revenue 2016: $791,322Expenses 2016: $788,397Net Income 2016: $2,9252016Revenue 2017: $243,177Expenses 2017: $184,449Net Income 2017: $58,7282017Revenue 2019: $307,180Expenses 2019: $212,981Net Income 2019: $94,1992019Revenue 2020: $151,051Expenses 2020: $163,024Net Income 2020: -$11,9732020Revenue 2021: $231,407Expenses 2021: $212,520Net Income 2021: $18,8872021Revenue 2022: $438,649Expenses 2022: $261,816Net Income 2022: $176,8332022Revenue 2023: $453,538Expenses 2023: $523,085Net Income 2023: -$69,5472023Revenue 2024: $448,285Expenses 2024: $537,772Net Income 2024: -$89,4872024

Highlighted filing

2014

Revenue$154,225
Expenses$115,115
Net Income$39,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 14, 2015
Return Version
2014v5.0
Gross Receipts
$248,423
Mission and Program Overview

Mission

The mission of the nebraska state fair 1868 foundation is to raise funds and resources for the overall improvement of the nebraska state fair.

To assist in the development of the nebraska state fair park by providing funding for instructional programs, projects, and capital improvements at the state fair park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,143$81,560▲ $417
Cash and Non-Interest-Bearing Accounts$27,123$42,494▲ $15,371
Prepaid Expenses and Deferred Charges-$11,082-
Accounts Receivable$150$600▲ $450
Total Assets$108,416$135,736▲ $27,320
Liabilities
Accounts Payable and Accrued Expenses$27,578$15,788▼ $11,790
Total Liabilities$27,578$15,788▼ $11,790
Net Assets / Fund Balance
Unrestricted Net Assets$80,838$119,948▲ $39,110
Total Net Assets Fund Balance$80,838$119,948▲ $39,110
Total Liabilities and Net Assets / Fund Balance$108,416$135,736▲ $27,320
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KoepkeExecutive DiFT$52,207$52,207

Board Members and Trustees

NameTitle
Jayne MannChairman
Ken StaabVice-chairma
Chuck RolfDirector
Dustin BeenerDirector
Ed PackardDirector
Eddie BiwerDirector
Jay VavricekDirector
Terry GallowayDirector
Terry SpencerDirector
Jim ReedSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$81,993
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$71,815
All Other Contributions
$81,993
Change in Net Assets
$39,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,979
Salaries, Compensation, and Employee Benefits$56,136
Total Fundraising Expense$18,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,935$13,052$5,221$52,208
Office Expenses$5,262$3,817$3,276$12,355
Occupancy$4,855$1,868$747$7,470
Conferences and Meetings$4,615$1,775$710$7,100
Advertising$4,005-$1,335$5,340
Travel$3,073-$1,655$4,728
Insurance$2,590$996$399$3,985
Payroll Taxes$2,553$982$393$3,928
All Other Expenses$1,049$2,622$161$3,832
Other Expenses$2,107$740$297$2,107
Total Functional Expenses$70,972$25,852$18,291$115,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,346
Fundraising Direct Expenses$94,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Program$59,875$59,875$18,740$41,135
Blue Ribbon Rol$42,185$42,185$27,392$14,793
Total Events$163,346$163,346$94,198$69,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska State Fair Park Foundation
EIN
36-3667905
Phone
4024734136
Address
PO BOX 80698, LINCOLN, NE 68501-0698

Signing Officer

Name
Lindsey Koepke
Title
Executive Director
Phone
4024734136
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Koepke
Formed
1989
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
60

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Terry Galloway CPA Pfs
Phone
3083811810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06049
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt0794419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108591
IRS990ScheduleA/Total509Grp/TotalAmt0794419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE RIBBON ROL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108416
IRS990/TotalAssetsEOYAmt0135736
IRS990/TotalAssetsGrp/BOYAmt0108416
IRS990/TotalAssetsGrp/EOYAmt0135736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081993
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027578
IRS990/TotalLiabilitiesEOYAmt015788
IRS990/TotalLiabilitiesGrp/BOYAmt027578
IRS990/TotalLiabilitiesGrp/EOYAmt015788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119948
IRS990/TotalProgramServiceExpensesAmt070972
IRS990/TotalReportableCompFromOrgAmt052207
IRS990/TotalRevenueGrp/ExclusionAmt0417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154225
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135736
IRS990/TravelGrp/FundraisingAmt01655
IRS990/TravelGrp/ProgramServicesAmt03073
IRS990/TravelGrp/TotalAmt04728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80698
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685010698
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STATEFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY KOEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024734136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA STATE FAIR PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0363667905
ReturnHeader/Filer/PhoneNum04024734136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80698
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685010698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,736
Liabilities
$15,788
Net assets
$119,948
Revenue
$154,225
Expenses
$115,115
Net income
$39,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.45$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.59$0.63$0.45$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.62$0.69$0.44$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.51$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.49$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.31$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.29$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.15$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.08