Civic Intelligence

Nebraska State Fair Park Foundation

990 • Fiscal year 2016 • EIN 36-3667905

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,971

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$459,027

Up $199,710 (+77%) from 2015

Net Assets

Up

$250,170

Up $2,925 (+1.2%) from 2015

Liabilities

Up

$208,857

Up $196,785 (+1630%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$791,322

Up $497,955 (+170%) from 2015

Expenses

Up

$788,397

Up $622,327 (+375%) from 2015

Net Income

Down

$2,925

Down $124,372 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$459,027
Liabilities$208,857
Net Assets$250,170
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$791,322
Expenses$788,397
Net Income$2,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$832,971
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
Pledges and Grants Receivable-$342,750-
Cash and Non-Interest-Bearing Accounts$161,059$103,837▼ $57,222
Accounts Receivable$15,700--
Savings and Temporary Cash Investments$82,558$12,440▼ $70,118
Total Assets$259,317$459,027▲ $199,710
Liabilities
Other Liabilities-$207,250-
Accounts Payable and Accrued Expenses$12,072$1,607▼ $10,465
Total Liabilities$12,072$208,857▲ $196,785
Net Assets / Fund Balance
Unrestricted Net Assets$247,245$250,170▲ $2,925
Total Net Assets Fund Balance$247,245$250,170▲ $2,925
Total Liabilities and Net Assets / Fund Balance$259,317$459,027▲ $199,710
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey KoepkeExecutive DiFT$53,370$1,601$54,971

Board Members and Trustees

NameTitle
Jayne MannChairman
Ken StaabVice-chairma
Chuck RolfDirector
Dan KunnemannDirector
Dustin BeenerDirector
Ed PackardDirector
Eddie BiwerDirector
Jay VavricekDirector
Jim ReedSecretary
Terry GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,666
Program Service Revenue
$0
Investment Income
$1,053
Other Revenue
$117,603
All Other Contributions
$672,666
Change in Net Assets
$2,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$620,220
Other Expenses$109,123
Salaries, Compensation, and Employee Benefits$59,054
Total Fundraising Expense$41,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$620,220--$620,220
Current Officers, Directors, Trustees, and Key Employees$35,731$13,743$5,497$54,971
Office Expenses$5,744$4,948$4,701$15,393
All Other Expenses$4,400$6,725$327$11,452
Conferences and Meetings$7,052$2,713$1,085$10,850
Advertising$6,672-$2,224$8,896
Occupancy$5,303$2,040$816$8,159
Other Expenses$5,500-$10,401$5,500
Travel$3,319-$1,787$5,106
Insurance$2,739$1,054$421$4,214
Payroll Taxes$2,654$1,021$408$4,083
Total Functional Expenses$714,527$32,244$41,626$788,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska State FairGrand Island, NE-Outdoor Equine Arena$620,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,344
Fundraising Direct Expenses$41,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Program$73,091$73,091$5,116$67,975
Blue Ribbon Rol$44,419$44,419$15,378$29,041
Total Events$150,344$150,344$41,649$108,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outdoor Equine Arena Payable$207,250
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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Mann
Formed
1989
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0739625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01790771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094278
IRS990ScheduleA/Total509Grp/TotalAmt01790771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01794150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTDOOR EQUINE ARENA PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0207250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE RIBBON ROL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0620220
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUTDOOR EQUINE ARENA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEBRASKA STATE FAIR
IRS990ScheduleI/RecipientTable/RecipientEIN0470385981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 E FONNER PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068801
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
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IRS990/TotalAssetsEOYAmt0459027
IRS990/TotalAssetsGrp/BOYAmt0259317
IRS990/TotalAssetsGrp/EOYAmt0459027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0672666
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012072
IRS990/TotalLiabilitiesEOYAmt0208857
IRS990/TotalLiabilitiesGrp/BOYAmt012072
IRS990/TotalLiabilitiesGrp/EOYAmt0208857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250170
IRS990/TotalOtherCompensationAmt01601
IRS990/TotalProgramServiceExpensesAmt0714527
IRS990/TotalReportableCompFromOrgAmt053370
IRS990/TotalRevenueGrp/ExclusionAmt01053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791322
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459027
IRS990/TravelGrp/FundraisingAmt01787
IRS990/TravelGrp/ProgramServicesAmt03319
IRS990/TravelGrp/TotalAmt05106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250170
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,027
Liabilities
$208,857
Net assets
$250,170
Revenue
$791,322
Expenses
$788,397
Net income
$2,925
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