Civic Intelligence

Nebraska State Fair Park Foundation

990 • Fiscal year 2017 • EIN 36-3667905

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,776

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$413,939

Down $45,088 (-9.8%) from 2016

Net Assets

Up

$308,898

Up $58,728 (+23%) from 2016

Liabilities

Down

$105,041

Down $103,816 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Down

$243,177

Down $548,145 (-69%) from 2016

Expenses

Down

$184,449

Down $603,948 (-77%) from 2016

Net Income

Up

$58,728

Up $55,803 (+1908%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$413,939
Liabilities$105,041
Net Assets$308,898
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$243,177
Expenses$184,449
Net Income$58,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$292,922
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$222,000▼ $120,750
Cash and Non-Interest-Bearing Accounts$103,837$167,710▲ $63,873
Savings and Temporary Cash Investments$12,440$12,583▲ $143
Accounts Receivable-$11,646-
Total Assets$459,027$413,939▼ $45,088
Liabilities
Other Liabilities$207,250$102,000▼ $105,250
Accounts Payable and Accrued Expenses$1,607$3,041▲ $1,434
Total Liabilities$208,857$105,041▼ $103,816
Net Assets / Fund Balance
Unrestricted Net Assets$250,170$298,898▲ $48,728
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$250,170$308,898▲ $58,728
Total Liabilities and Net Assets / Fund Balance$459,027$413,939▼ $45,088
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey KoepkeExecutive DiFT$58,035$1,741$59,776

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
$181,627
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$61,171
All Other Contributions
$64,266
Change in Net Assets
$58,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,828
Salaries, Compensation, and Employee Benefits$66,321
Total Fundraising Expense$35,461
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,854$14,944$5,978$59,776
Office Expenses$6,694$4,007$3,027$13,728
All Other Expenses$5,497$7,501$319$13,317
Conferences and Meetings$8,245$3,172$1,269$12,686
Advertising$8,835-$2,945$11,780
Occupancy$5,177$1,991$797$7,965
Travel$3,810-$2,051$5,861
Other Expenses$5,500-$5,630$5,500
Payroll Taxes$2,983$1,147$459$4,589
Insurance$2,873$1,105$442$4,420
Grants to Domestic Orgs$3,300--$3,300
Other Salaries and Wages$1,956--$1,956
Fees for Services Accounting-$920-$920
Total Functional Expenses$114,201$34,787$35,461$184,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,402
Fundraising Direct Expenses$49,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Program$117,361-$3,648-
Blue Ribbon Rol$57,154$57,154$16,179$40,975
Total Events$218,763$101,402$49,745$51,657
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$102,000
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
2018-01-24
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
2
Volunteers
22

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Terry Galloway CPA Pfs
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The foundation has 10 volunteer board members who serve as oversight and help with fundraising events. There are also around 12 volunteers who help set up the blue ribbon roll out event. These volunteers also help set up and assist with the daily operations of the 1868 foundation gift shop at the state fair.”

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IRS990/ReconcilationRevenueExpnssAmt058728
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181627
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01173028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01053
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01053
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01989036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0831918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264574
IRS990ScheduleA/Total509Grp/TotalAmt01989036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0832971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01991703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTDOOR EQUINE ARENA PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0102000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE RIBBON ROL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS 10 VOLUNTEER BOARD MEMBERS WHO SERVE AS OVERSIGHT AND HELP WITH FUNDRAISING EVENTS. THERE ARE ALSO AROUND 12 VOLUNTEERS WHO HELP SET UP THE BLUE RIBBON ROLL OUT EVENT. THESE VOLUNTEERS ALSO HELP SET UP AND ASSIST WITH THE DAILY OPERATIONS OF THE 1868 FOUNDATION GIFT SHOP AT THE STATE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181627
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208857
IRS990/TotalLiabilitiesEOYAmt0105041
IRS990/TotalLiabilitiesGrp/BOYAmt0208857
IRS990/TotalLiabilitiesGrp/EOYAmt0105041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308898
IRS990/TotalOtherCompensationAmt01741
IRS990/TotalProgramServiceExpensesAmt0114201
IRS990/TotalReportableCompFromOrgAmt058035
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243177
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413939
IRS990/TravelGrp/FundraisingAmt02051
IRS990/TravelGrp/ProgramServicesAmt03810
IRS990/TravelGrp/TotalAmt05861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STATEFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,939
Liabilities
$105,041
Net assets
$308,898
Revenue
$243,177
Expenses
$184,449
Net income
$58,728
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